Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LUERA, VICTORIA |
| 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 21012600479 | 02/04/2021 | Paid | $31.63 | |
| TPP 9100 20041703199 | 05/26/2020 | Paid | $24.73 | |
| TPP 9100 20012802304 | 02/05/2020 | Paid | $25.52 | |
| TPP 9100 19100500319 | 10/09/2019 | Paid | $24.36 | |
| TPP 9100 19092606523 | 10/03/2019 | Paid | $77.14 | |
| TPP 9100 19080105522 | 08/12/2019 | Paid | $113.10 | |
| TPP 9100 19050703871 | 05/10/2019 | Paid | $34.80 | |
| TPP 9100 18071704934 | 07/20/2018 | Paid | $47.42 | |
| TPP 9100 18041803294 | 04/25/2018 | Paid | $14.17 |