Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERNANDEZ-AYALA, FLOR |
| 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 9100 20011302081 | 01/17/2020 | Paid | $41.18 | |
| TPP 9100 19121701738 | 01/06/2020 | Paid | $67.28 | |
| TPP 9100 19112501327 | 12/06/2019 | Paid | $70.18 | |
| TPP 9100 19100200080 | 10/09/2019 | Paid | $132.24 | |
| TPP 9100 19061404675 | 06/21/2019 | Paid | $57.42 | |
| TPP 9100 19040803265 | 04/12/2019 | Paid | $64.38 | |
| TPP 9100 19030702720 | 03/14/2019 | Paid | $178.06 | |
| TPP 9100 19021402487 | 02/27/2019 | Paid | $263.32 | |
| TPP 9100 19010801827 | 01/25/2019 | Paid | $73.58 | |
| TPP 9100 18121001436 | 12/21/2018 | Paid | $63.22 | |
| TPP 9100 18111501083 | 11/29/2018 | Paid | $112.27 | |
| TPP 9100 18100800424 | 10/11/2018 | Paid | $60.50 | |
| TPP 9100 18090505738 | 09/13/2018 | Paid | $41.42 | |
| TPP 9100 18082805643 | 09/06/2018 | Paid | $55.05 | |
| TPP 9100 18072005064 | 07/26/2018 | Paid | $45.24 | |
| TPP 9100 18061904462 | 06/28/2018 | Paid | $70.31 | |
| TPP 9100 18050403565 | 05/10/2018 | Paid | $65.95 | |
| TPP 9100 18042403384 | 04/27/2018 | Paid | $60.50 | |
| TPP 9100 18030702632 | 03/12/2018 | Paid | $155.88 | |
| TPP 9100 18010501789 | 01/16/2018 | Paid | $186.72 | |
| TPP 9100 17120601362 | 12/13/2017 | Paid | $75.97 | |
| TPP 9100 17111701105 | 11/29/2017 | Paid | $97.91 | |
| TPP 9100 17110100764 | 11/16/2017 | Paid | $104.86 | |
| TPP 9100 17101000451 | 10/13/2017 | Paid | $93.09 | |
| TPP 9100 17090705988 | 09/18/2017 | Paid | $92.56 | |
| TPP 9100 17051003846 | 05/18/2017 | Paid | $74.91 | |
| TPP 9100 17032402971 | 03/30/2017 | Paid | $11.77 |