Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOZANO, MONICA |
| 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 8500 18042003348 | 05/31/2018 | Paid | $62.13 | |
| TPP 8500 18051803870 | 05/31/2018 | Paid | $54.50 | |
| TPP 8500 18040903093 | 04/26/2018 | Paid | $41.42 | |
| TPP 8500 18032002842 | 04/24/2018 | Paid | $41.97 | |
| TPP 8500 18011701952 | 01/24/2018 | Paid | $56.18 | |
| TPP 8500 18011801997 | 01/24/2018 | Paid | $24.61 | |
| TPP 8500 17111301007 | 11/21/2017 | Paid | $51.90 | |
| TPP 8500 17100300105 | 10/17/2017 | Paid | $63.13 | |
| TPP 8500 17100300110 | 10/11/2017 | Paid | $70.62 | |
| TPP 8500 17082305787 | 09/01/2017 | Paid | $78.11 | |
| TPP 8500 17071905238 | 07/28/2017 | Paid | $80.25 | |
| TPP 8500 17070304832 | 07/12/2017 | Paid | $62.06 | |
| TPP 8500 17053104158 | 06/08/2017 | Paid | $65.27 | |
| TPP 8500 17042503577 | 05/01/2017 | Paid | $89.88 |