Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, NELDA LOPEZ |
| 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 17011001845 | 01/17/2017 | Paid | $52.38 | |
| TPP 9100 16111801026 | 11/30/2016 | Paid | $89.64 | |
| TPP 9100 16101200523 | 10/27/2016 | Paid | $52.38 | |
| TPP 9100 16090606149 | 09/27/2016 | Paid | $84.24 | |
| TPP 9100 16090606150 | 09/13/2016 | Paid | $108.54 | |
| TPP 9100 16080405603 | 08/19/2016 | Paid | $270.54 | |
| TPP 9100 16041503667 | 04/25/2016 | Paid | $269.46 | |
| TPP 9100 15100200114 | 10/12/2015 | Paid | $372.03 | |
| TPP 9100 15072905659 | 08/13/2015 | Paid | $297.28 | |
| TPP 9100 15061204738 | 06/24/2015 | Paid | $243.81 | |
| TPP 9100 15060804582 | 06/18/2015 | Paid | $239.12 |