Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOMEZ, AMANDA |
| 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 1500 22071402444 | 07/26/2022 | Paid | $31.01 | |
| TPP 1500 22052501846 | 06/13/2022 | Paid | $81.32 | |
| TPP 1500 20012702286 | 02/04/2020 | Paid | $112.52 | |
| TPP 1500 19102300761 | 10/30/2019 | Paid | $153.70 | |
| TPP 1500 18101100555 | 10/15/2018 | Paid | $149.88 | |
| TPP 1500 18101100590 | 10/15/2018 | Paid | $74.12 | |
| TPP 1500 18062004478 | 07/10/2018 | Paid | $164.05 | |
| TPP 1500 18030502587 | 04/03/2018 | Paid | $74.12 | |
| TPP 1500 18011701962 | 02/13/2018 | Paid | $116.64 | |
| TPP 1500 17102600689 | 11/15/2017 | Paid | $52.43 | |
| TPP 1500 17090605947 | 09/18/2017 | Paid | $93.09 | |
| TPP 1500 17081105647 | 08/29/2017 | Paid | $33.48 | |
| TPP 1500 17081105648 | 08/24/2017 | Paid | $186.73 |