Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEYVA, NORMA |
| 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 20042103231 | 05/11/2020 | Paid | $58.65 | |
| TPP 9100 19092606522 | 10/03/2019 | Paid | $106.72 | |
| TPP 9100 19080105524 | 08/12/2019 | Paid | $121.80 | |
| TPP 9100 19050203758 | 05/10/2019 | Paid | $78.88 | |
| TPP 9100 19011802095 | 02/13/2019 | Paid | $116.09 | |
| TPP 9100 18071704949 | 07/20/2018 | Paid | $91.56 | |
| TPP 9100 18042303365 | 04/27/2018 | Paid | $53.96 | |
| TPP 9100 18010901844 | 01/16/2018 | Paid | $41.20 | |
| TPP 9100 17100400202 | 10/10/2017 | Paid | $14.98 | |
| TPP 9100 17080905608 | 09/12/2017 | Paid | $117.17 | |
| TPP 9100 17041803449 | 04/24/2017 | Paid | $43.87 | |
| TPP 9100 17012002093 | 01/26/2017 | Paid | $39.42 | |
| TPP 9100 17010501708 | 01/11/2017 | Paid | $10.26 | |
| TPP 9100 16042103836 | 04/27/2016 | Paid | $14.04 | |
| TPP 9100 16012202333 | 02/05/2016 | Paid | $27.32 | |
| TPP 9100 15100500279 | 10/09/2015 | Paid | $66.13 |