Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MALDONADO, CRISTINA |
| 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 8600 20022102678 | 02/27/2020 | Paid | $177.74 | |
| TPP 8600 19120201353 | 12/06/2019 | Paid | $233.16 | |
| TPP 8600 19100300179 | 10/15/2019 | Paid | $184.44 | |
| TPP 8600 19091206226 | 09/17/2019 | Paid | $90.48 | |
| TPP 8600 19080105518 | 08/06/2019 | Paid | $211.12 | |
| TPP 8600 19061104567 | 07/05/2019 | Paid | $238.38 | |
| TPP 8600 19041003331 | 04/18/2019 | Paid | $249.98 | |
| TPP 8600 19040103101 | 04/04/2019 | Paid | $88.74 | |
| TPP 8600 19021202423 | 02/15/2019 | Paid | $57.77 | |
| TPP 8600 19010301709 | 01/14/2019 | Paid | $190.76 | |
| TPP 8600 18103100802 | 11/05/2018 | Paid | $142.79 | |
| TPP 8600 18100300189 | 10/09/2018 | Paid | $154.24 | |
| TPP 8600 18080705364 | 08/14/2018 | Paid | $246.34 | |
| TPP 8600 18051503743 | 05/23/2018 | Paid | $123.88 | |
| TPP 8600 18051503777 | 05/23/2018 | Paid | $93.74 | |
| TPP 8600 15011202125 | 01/21/2015 | Paid | $126.00 | |
| TPP 8600 14100700377 | 10/14/2014 | Paid | $29.12 | |
| TPP 8600 14100300134 | 10/13/2014 | Paid | $152.32 | |
| TPP 8600 14062705181 | 07/16/2014 | Paid | $45.77 | |
| TPP 8600 14061204972 | 07/11/2014 | Paid | $62.15 | |
| TPP 8600 14061204973 | 06/26/2014 | Paid | $112.56 | |
| TPP 8600 13100800353 | 10/17/2013 | Paid | $376.31 | |
| TPP 8600 11101800613 | 10/24/2011 | Paid | $220.91 | |
| TPP 8600 11092805900 | 10/11/2011 | Paid | $203.74 | |
| TPP 8600 09072105906 | 07/28/2009 | Paid | $209.55 | |
| TPP 8600 09071305761 | 07/22/2009 | Paid | $437.25 |