Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CANTU, ERIK |
| 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 21070101119 | 07/08/2021 | Paid | $31.36 | |
| TPP 7500 20031302991 | 03/18/2020 | Paid | $110.40 | |
| TPP 7500 19120201367 | 12/05/2019 | Paid | $103.24 | |
| TPP 7500 19070905061 | 07/16/2019 | Paid | $96.28 | |
| TPP 7500 19060704483 | 06/26/2019 | Paid | $25.52 | |
| TPP 7500 17113001230 | 12/21/2017 | Paid | $123.59 | |
| TPP 7500 17090605967 | 09/13/2017 | Paid | $25.68 | |
| TPP 7500 16110400797 | 11/17/2016 | Paid | $13.50 | |
| TPP 7500 16091606416 | 09/28/2016 | Paid | $6.48 | |
| TPP 7500 16051704248 | 05/27/2016 | Paid | $8.64 | |
| TPP 7500 16040703490 | 04/13/2016 | Paid | $9.72 | |
| TPP 7500 16012702381 | 02/11/2016 | Paid | $12.65 |