Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA-LOPEZ, MERCEDES |
| 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 2200 24040803283 | 04/18/2024 | Outstanding | $13.40 | |
| TPP 2200 24022902615 | 03/11/2024 | Paid | $49.58 | |
| TPP 2200 24011702009 | 01/22/2024 | Paid | $34.06 | |
| TPP 2200 23120701386 | 12/12/2023 | Paid | $23.58 | |
| TPP 2200 23110900879 | 11/20/2023 | Paid | $19.00 | |
| TPP 2200 23092004387 | 10/03/2023 | Paid | $53.71 | |
| TPP 2200 23092004373 | 09/28/2023 | Paid | $86.47 | |
| TPP 2200 23060102745 | 06/12/2023 | Paid | $113.75 | |
| TPP 2200 23060202759 | 06/12/2023 | Paid | $79.92 | |
| TPP 2200 22102100405 | 11/21/2022 | Paid | $108.76 | |
| TPP 2200 22080502728 | 08/15/2022 | Paid | $116.42 | |
| TPP 2200 22080802756 | 08/15/2022 | Paid | $73.07 | |
| TPP 2200 22030301043 | 03/28/2022 | Paid | $62.72 | |
| TPP 2200 21101900188 | 10/28/2021 | Paid | $55.44 | |
| TPP 2200 21081201352 | 08/19/2021 | Paid | $68.88 | |
| TPP 2200 21052400954 | 06/10/2021 | Paid | $38.08 | |
| TPP 2200 20060303477 | 06/25/2020 | Paid | $195.50 | |
| TPP 2200 20021902649 | 02/27/2020 | Paid | $242.44 | |
| TPP 2200 19101000582 | 10/29/2019 | Paid | $201.26 | |
| TPP 2200 19081205755 | 09/12/2019 | Paid | $174.00 | |
| TPP 2200 19052104149 | 06/03/2019 | Paid | $209.09 | |
| TPP 2200 19020602329 | 03/07/2019 | Paid | $215.83 | |
| TPP 2200 18101200602 | 10/18/2018 | Paid | $143.35 | |
| TPP 2200 18082905648 | 09/19/2018 | Paid | $234.35 | |
| TPP 2200 18043003452 | 05/15/2018 | Paid | $174.40 | |
| TPP 2200 18012502061 | 02/01/2018 | Paid | $117.70 | |
| TPP 2200 17100900418 | 10/16/2017 | Paid | $120.91 | |
| TPP 2200 17072505319 | 08/09/2017 | Paid | $138.03 | |
| TPP 2200 17052204038 | 06/07/2017 | Paid | $37.99 | |
| TPP 2200 17042503592 | 05/11/2017 | Paid | $171.74 | |
| TPP 2200 17011201916 | 01/23/2017 | Paid | $186.84 | |
| TPP 2200 16101300541 | 10/27/2016 | Paid | $180.09 | |
| TPP 2200 16071905340 | 08/04/2016 | Paid | $156.60 | |
| TPP 2200 16041903732 | 04/26/2016 | Paid | $171.72 | |
| TPP 2200 16012102310 | 02/05/2016 | Paid | $145.19 | |
| TPP 2200 15102300759 | 11/04/2015 | Paid | $190.32 | |
| TPP 2200 15073005691 | 08/13/2015 | Paid | $247.54 | |
| TPP 2200 15042303827 | 05/11/2015 | Paid | $193.20 | |
| TPP 2200 15020902591 | 02/25/2015 | Paid | $192.36 | |
| TPP 2200 14100800434 | 10/14/2014 | Paid | $132.44 | |
| TPP 2200 10081205693 | 08/24/2010 | Paid | $53.35 | |
| TPP 2200 10081205694 | 08/24/2010 | Paid | $111.00 | |
| TPP 2200 10081205696 | 08/24/2010 | Paid | $26.00 | |
| TPP 2200 09101600629 | 10/21/2009 | Paid | $64.90 | |
| TPP 2200 09081206429 | 08/21/2009 | Paid | $125.19 | |
| TPP 2200 09081206430 | 08/17/2009 | Paid | $57.75 | |
| TPP 2200 09081206431 | 08/17/2009 | Paid | $100.10 | |
| TPP 2200 09081306434 | 08/17/2009 | Paid | $63.80 | |
| TPP 2200 08102000905 | 11/05/2008 | Paid | $68.39 |