Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARZA-ARENAS, ROSA |
| 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 6000 19051404016 | 05/17/2019 | Paid | $71.92 | |
| TPP 6000 19040803264 | 04/16/2019 | Paid | $149.06 | |
| TPP 6000 19020602347 | 02/13/2019 | Paid | $57.42 | |
| TPP 6000 19010901863 | 01/29/2019 | Paid | $69.22 | |
| TPP 6000 18120501339 | 12/19/2018 | Paid | $120.45 | |
| TPP 6000 18100300182 | 10/10/2018 | Paid | $92.11 | |
| TPP 6000 18052403965 | 05/31/2018 | Paid | $138.98 |