Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOPEZ, CYNTHIA |
| 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 7500 21081801369 | 08/24/2021 | Paid | $23.52 | |
| TPP 7500 21081801370 | 08/24/2021 | Paid | $21.84 | |
| TPP 7500 21040800750 | 06/17/2021 | Paid | $26.88 | |
| TPP 7500 21060901055 | 06/17/2021 | Paid | $31.92 | |
| TPP 7500 21060901056 | 06/17/2021 | Paid | $22.40 | |
| TPP 7500 21030500617 | 06/10/2021 | Paid | $17.83 | |
| TPP 7500 21030300608 | 03/15/2021 | Paid | $24.08 | |
| TPP 7500 21030500618 | 03/15/2021 | Paid | $22.96 |