Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAMPOS, ISABEL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 9100 19053104348 | 06/13/2019 | Paid | $204.74 | |
| TPP 9100 18080705392 | 08/14/2018 | Paid | $103.55 | |
| TPP 9100 18062004484 | 06/28/2018 | Paid | $119.90 | |
| TPP 9100 17052204037 | 06/02/2017 | Paid | $132.15 | |
| TPP 9100 16051304203 | 05/27/2016 | Paid | $42.12 | |
| TPP 9100 12041603523 | 04/24/2012 | Paid | $33.86 |