Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOPEZ, DELILAH |
| 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 20032703090 | 04/02/2020 | Paid | $101.78 | |
| TPP 9100 19122001782 | 12/31/2019 | Paid | $107.88 | |
| TPP 9100 19100700403 | 10/10/2019 | Paid | $73.66 | |
| TPP 9100 19092706573 | 10/04/2019 | Paid | $93.38 | |
| TPP 9100 19080205568 | 08/12/2019 | Paid | $153.70 | |
| TPP 9100 19053104344 | 06/13/2019 | Paid | $167.62 | |
| TPP 9100 19020502309 | 02/13/2019 | Paid | $32.16 | |
| TPP 9100 19010701784 | 01/24/2019 | Paid | $24.53 | |
| TPP 9100 18110500855 | 11/14/2018 | Paid | $25.07 |