Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JUAREZ, GABRIELA |
| 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 2200 20031102971 | 03/18/2020 | Paid | $68.94 | |
| TPP 2200 20021402590 | 02/21/2020 | Paid | $135.64 | |
| TPP 2200 19121301652 | 01/31/2020 | Paid | $40.60 | |
| TPP 2200 19121301658 | 01/14/2020 | Paid | $41.76 | |
| TPP 2200 19120301394 | 12/20/2019 | Paid | $58.00 | |
| TPP 2200 19110400889 | 12/11/2019 | Paid | $52.78 | |
| TPP 2200 19100900531 | 10/11/2019 | Paid | $55.68 |