Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CRESPO PEREA, KARLA |
| 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 20060803506 | 06/25/2020 | Paid | $6.90 | |
| TPP 9100 20050803341 | 06/02/2020 | Outstanding | $3.45 | |
| TPP 9100 20012402265 | 02/06/2020 | Paid | $54.52 | |
| TPP 9100 18071704955 | 07/27/2018 | Paid | $40.88 | |
| TPP 9100 18041703269 | 04/25/2018 | Paid | $19.62 | |
| TPP 9100 17071805211 | 07/28/2017 | Paid | $41.73 | |
| TPP 9100 17041803456 | 04/26/2017 | Paid | $29.96 | |
| TPP 9100 17012002088 | 01/26/2017 | Paid | $36.72 | |
| TPP 9100 16100400149 | 10/07/2016 | Paid | $13.50 | |
| TPP 9100 16080405610 | 09/15/2016 | Paid | $45.90 | |
| TPP 9100 16012602358 | 02/05/2016 | Paid | $33.35 |