Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CANTU, ARMANDO |
| 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 7500 21092001518 | 09/23/2021 | Paid | $18.48 | |
| TPP 7500 21080501314 | 08/10/2021 | Paid | $17.92 | |
| TPP 7500 21071301186 | 07/19/2021 | Paid | $22.96 | |
| TPP 7500 21060701032 | 06/17/2021 | Paid | $22.40 | |
| TPP 7500 21051100907 | 05/27/2021 | Paid | $25.20 | |
| TPP 7500 21052000951 | 05/27/2021 | Paid | $35.28 | |
| TPP 7500 21030300606 | 03/15/2021 | Paid | $43.68 | |
| TPP 7500 21020200503 | 02/08/2021 | Paid | $26.88 | |
| TPP 7500 21011500447 | 01/22/2021 | Paid | $39.68 | |
| TPP 7500 20120700306 | 12/21/2020 | Paid | $19.55 | |
| TPP 7500 20110300174 | 11/10/2020 | Paid | $24.15 | |
| TPP 7500 20102900158 | 11/03/2020 | Paid | $14.95 |