Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MATUTE, BESSY |
| 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 23112801192 | 11/30/2023 | Paid | $43.89 | |
| TPP 9100 16042103842 | 04/27/2016 | Paid | $61.56 | |
| TPP 9100 16012802418 | 02/08/2016 | Paid | $54.63 | |
| TPP 9100 15100700439 | 10/12/2015 | Paid | $27.60 | |
| TPP 9100 15092206711 | 09/29/2015 | Paid | $31.63 | |
| TPP 9100 15072405613 | 08/04/2015 | Paid | $53.48 | |
| TPP 9100 14042203930 | 05/05/2014 | Paid | $64.96 | |
| TPP 9100 14011702259 | 01/29/2014 | Paid | $72.89 | |
| TPP 9100 13100200128 | 10/15/2013 | Paid | $61.62 | |
| TPP 9100 13073105099 | 08/07/2013 | Paid | $55.50 | |
| TPP 9100 13042903461 | 05/02/2013 | Paid | $113.78 | |
| TPP 9100 12100900391 | 10/16/2012 | Paid | $54.95 |