Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAGANA-NOVEROLA, DORA IRENE |
| 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 17100400165 | 10/11/2017 | Paid | $123.05 | |
| TPP 8500 17053004122 | 06/08/2017 | Paid | $46.01 | |
| TPP 8500 17042403535 | 05/03/2017 | Paid | $94.70 | |
| TPP 8500 17042003502 | 05/01/2017 | Paid | $76.51 | |
| TPP 8500 17021502463 | 03/01/2017 | Paid | $100.58 | |
| TPP 8500 16111700992 | 12/05/2016 | Paid | $49.68 | |
| TPP 8500 16090906215 | 09/26/2016 | Paid | $26.46 | |
| TPP 8500 16081205846 | 08/31/2016 | Paid | $57.78 | |
| TPP 8500 16080805734 | 08/19/2016 | Paid | $97.74 | |
| TPP 8500 16080405620 | 08/18/2016 | Paid | $31.32 | |
| TPP 8500 16062104856 | 06/30/2016 | Paid | $63.18 | |
| TPP 8500 16020402538 | 04/13/2016 | Paid | $23.58 | |
| TPP 8500 16030202950 | 03/11/2016 | Paid | $110.84 | |
| TPP 8500 15121601711 | 12/29/2015 | Paid | $52.90 | |
| TPP 8500 15100800515 | 10/13/2015 | Paid | $129.95 | |
| TPP 8500 15090806391 | 09/16/2015 | Paid | $62.10 | |
| TPP 8500 15082106067 | 09/01/2015 | Paid | $67.28 |