Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JIMENEZ, ELENA |
| 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 5800 22100400057 | 10/10/2022 | Paid | $17.55 | |
| TPP 5800 22041901446 | 04/25/2022 | Paid | $47.39 | |
| TPP 9100 20031803050 | 07/27/2020 | Paid | $33.35 | |
| TPP 9100 20021302567 | 02/25/2020 | Paid | $27.03 | |
| TPP 9100 20010701963 | 01/10/2020 | Paid | $23.78 | |
| TPP 9100 19120601481 | 12/18/2019 | Paid | $56.26 | |
| TPP 9100 19110800998 | 11/13/2019 | Paid | $49.30 | |
| TPP 9100 19100200090 | 10/09/2019 | Paid | $30.74 | |
| TPP 9100 19091306272 | 09/19/2019 | Paid | $23.20 | |
| TPP 9100 19081205763 | 08/15/2019 | Paid | $27.84 | |
| TPP 9100 19071005135 | 07/23/2019 | Paid | $37.12 |