Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GUERRA, HENRY |
| 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 19100200059 | 10/04/2019 | Paid | $40.60 | |
| TPP 7800 19090306031 | 09/12/2019 | Paid | $66.70 | |
| TPP 7800 17091306108 | 09/19/2017 | Paid | $58.85 | |
| TPP 7800 17091306109 | 09/19/2017 | Paid | $64.20 | |
| TPP 7800 17091306110 | 09/19/2017 | Paid | $42.80 | |
| TPP 7800 17062304678 | 06/30/2017 | Paid | $78.11 | |
| TPP 7800 17062304679 | 06/30/2017 | Paid | $79.72 | |
| TPP 7800 17041303345 | 04/21/2017 | Paid | $159.43 | |
| TPP 7800 17041803463 | 04/21/2017 | Paid | $110.75 | |
| TPP 7800 16072905477 | 08/08/2016 | Paid | $102.06 | |
| TPP 7800 16051904283 | 05/31/2016 | Paid | $98.82 | |
| TPP 7800 16042103825 | 04/26/2016 | Paid | $85.86 | |
| TPP 7800 16030903151 | 03/16/2016 | Paid | $111.78 |