Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MANSOLO, PATRICIA |
| 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 19092706569 | 10/03/2019 | Paid | $20.88 | |
| TPP 9100 19072605435 | 08/01/2019 | Paid | $10.44 | |
| TPP 9100 19061704699 | 06/21/2019 | Paid | $35.38 | |
| TPP 9100 19042603639 | 05/02/2019 | Paid | $100.36 | |
| TPP 9100 18120301255 | 12/17/2018 | Paid | $26.16 | |
| TPP 9100 18100200065 | 10/05/2018 | Paid | $80.12 | |
| TPP 9100 18091305970 | 09/21/2018 | Paid | $26.71 | |
| TPP 9100 18091005811 | 09/17/2018 | Paid | $6.54 | |
| TPP 9100 18071004804 | 07/13/2018 | Paid | $125.35 | |
| TPP 9100 18040403037 | 04/10/2018 | Paid | $17.44 | |
| TPP 9100 18032202887 | 03/28/2018 | Paid | $20.71 | |
| TPP 9100 18022602510 | 03/05/2018 | Paid | $13.91 | |
| TPP 9100 18022202470 | 02/28/2018 | Paid | $116.67 | |
| TPP 9100 17100600390 | 10/11/2017 | Paid | $73.83 | |
| TPP 9100 17062104639 | 06/28/2017 | Paid | $38.52 | |
| TPP 9100 17041703421 | 04/24/2017 | Paid | $25.68 | |
| TPP 9100 17032202947 | 03/28/2017 | Paid | $41.31 | |
| TPP 9100 17011001825 | 01/18/2017 | Paid | $69.66 | |
| TPP 9100 16092706626 | 10/03/2016 | Paid | $34.56 | |
| TPP 9100 16012102323 | 02/12/2016 | Paid | $47.15 | |
| TPP 9100 15061104692 | 06/22/2015 | Paid | $227.70 | |
| TPP 9100 15052804398 | 06/11/2015 | Paid | $278.88 | |
| TPP 9100 14010301875 | 01/10/2014 | Paid | $80.23 |