Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DURAN, JAEMI |
| 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 20011002077 | 01/15/2020 | Paid | $107.88 | |
| TPP 9100 19121601687 | 12/30/2019 | Paid | $258.68 | |
| TPP 9100 19112001252 | 12/03/2019 | Paid | $180.96 | |
| TPP 9100 19100700408 | 10/10/2019 | Paid | $216.92 | |
| TPP 9100 19091306285 | 09/19/2019 | Paid | $26.68 | |
| TPP 9100 19042903693 | 05/02/2019 | Paid | $20.30 | |
| TPP 9100 18100500352 | 10/10/2018 | Paid | $9.81 | |
| TPP 9100 18091105874 | 09/17/2018 | Paid | $17.99 | |
| TPP 9100 18071704977 | 07/20/2018 | Paid | $46.88 | |
| TPP 9100 18042303366 | 04/27/2018 | Paid | $44.69 |