Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOVEA, PAULA |
| 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 7800 20081403810 | 09/03/2020 | Paid | $14.95 | |
| TPP 7800 20081403812 | 09/03/2020 | Paid | $13.23 | |
| TPP 7800 20030902845 | 03/17/2020 | Paid | $38.53 | |
| TPP 7800 19100800512 | 10/11/2019 | Paid | $11.60 | |
| TPP 7800 19100200061 | 10/04/2019 | Paid | $13.92 | |
| TPP 7800 19082805971 | 09/03/2019 | Paid | $48.14 | |
| TPP 7800 19030702755 | 03/13/2019 | Paid | $23.20 | |
| TPP 7800 18100300217 | 10/09/2018 | Paid | $32.16 | |
| TPP 7800 18051603807 | 05/23/2018 | Paid | $23.98 | |
| TPP 7800 18013102120 | 02/07/2018 | Paid | $15.52 | |
| TPP 7800 18013102121 | 02/07/2018 | Paid | $19.26 | |
| TPP 7800 17100500294 | 10/10/2017 | Paid | $40.13 | |
| TPP 7800 17091306106 | 09/19/2017 | Paid | $34.78 | |
| TPP 7800 17072505335 | 08/03/2017 | Paid | $27.29 | |
| TPP 7800 17060604323 | 06/09/2017 | Paid | $46.01 | |
| TPP 7800 17051803990 | 05/26/2017 | Paid | $36.38 | |
| TPP 7800 17010401670 | 01/10/2017 | Paid | $18.36 | |
| TPP 7800 16110300780 | 11/10/2016 | Paid | $8.10 | |
| TPP 7800 16100400144 | 10/10/2016 | Paid | $20.52 | |
| TPP 7800 16092806637 | 10/03/2016 | Paid | $12.96 | |
| TPP 7800 16080305562 | 08/12/2016 | Paid | $3.78 | |
| TPP 7800 16080305563 | 08/12/2016 | Paid | $15.12 | |
| TPP 7800 16062104840 | 06/30/2016 | Paid | $15.12 | |
| TPP 7800 16062104841 | 06/30/2016 | Paid | $22.68 | |
| TPP 7800 16042103824 | 04/26/2016 | Paid | $23.76 | |
| TPP 7800 16022302844 | 03/03/2016 | Paid | $20.52 | |
| TPP 7800 16010602047 | 01/14/2016 | Paid | $10.93 | |
| TPP 7800 15120401441 | 12/30/2015 | Paid | $8.05 | |
| TPP 7800 15120401443 | 12/30/2015 | Paid | $16.68 |