Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAMPOS, LINDA |
| 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 4300 21093001606 | 10/04/2021 | Paid | $28.00 | |
| TPP 4300 21093001607 | 10/04/2021 | Paid | $21.28 | |
| TPP 4300 21093001608 | 10/04/2021 | Paid | $21.28 | |
| TPP 4300 21051000897 | 05/13/2021 | Outstanding | $35.08 | |
| TPP 4300 21051100909 | 05/13/2021 | Outstanding | $36.23 | |
| TPP 4300 21051100915 | 05/13/2021 | Outstanding | $28.75 | |
| TPP 4300 20090203879 | 11/05/2020 | Paid | $232.88 | |
| TPP 4300 20012402278 | 02/03/2020 | Paid | $73.08 | |
| TPP 4300 19042403611 | 05/02/2019 | Paid | $138.04 | |
| TPP 4300 19012302152 | 02/06/2019 | Paid | $50.15 | |
| TPP 4300 18100300239 | 10/10/2018 | Paid | $34.34 | |
| TPP 4300 17071805192 | 07/31/2017 | Paid | $108.61 | |
| TPP 4300 17041303383 | 04/19/2017 | Paid | $104.33 | |
| TPP 4300 17011201931 | 01/19/2017 | Paid | $72.90 | |
| TPP 4300 16100400142 | 10/07/2016 | Paid | $121.50 | |
| TPP 4300 16071905344 | 08/04/2016 | Paid | $97.20 | |
| TPP 4300 16041203614 | 04/20/2016 | Paid | $43.74 | |
| TPP 4300 16011502277 | 02/05/2016 | Paid | $43.13 | |
| TPP 4300 15100800511 | 10/13/2015 | Paid | $69.00 | |
| TPP 4300 15071705461 | 07/27/2015 | Paid | $55.21 | |
| TPP 4300 15040703448 | 04/15/2015 | Paid | $15.53 |