Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCVEA, ALFREDIA |
| 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 6000 22042501519 | 04/28/2022 | Paid | $33.93 | |
| TPP 6000 22011900743 | 01/25/2022 | Paid | $51.52 | |
| TPP 6000 21121400564 | 12/20/2021 | Paid | $68.88 | |
| TPP 6000 21111200350 | 11/16/2021 | Paid | $65.52 | |
| TPP 6000 21100700076 | 10/12/2021 | Paid | $82.32 | |
| TPP 6000 21092001514 | 09/23/2021 | Paid | $29.12 | |
| TPP 6000 21071501196 | 07/22/2021 | Paid | $6.72 | |
| TPP 6000 21070601126 | 07/12/2021 | Paid | $145.04 | |
| TPP 6000 21052600959 | 06/03/2021 | Paid | $114.24 | |
| TPP 6000 20111000226 | 11/16/2020 | Paid | $115.58 | |
| TPP 6000 20092804063 | 10/06/2020 | Paid | $59.80 | |
| TPP 6000 20092804064 | 10/05/2020 | Paid | $24.15 | |
| TPP 6000 20031703026 | 03/23/2020 | Paid | $185.15 | |
| TPP 6000 20011002058 | 01/15/2020 | Paid | $103.24 | |
| TPP 6000 19120501472 | 01/07/2020 | Paid | $168.20 | |
| TPP 6000 19120901549 | 12/19/2019 | Paid | $143.26 | |
| TPP 6000 19101700682 | 10/21/2019 | Paid | $301.02 | |
| TPP 6000 19090606090 | 09/13/2019 | Paid | $270.28 | |
| TPP 6000 19020502302 | 02/13/2019 | Paid | $99.76 | |
| TPP 6000 18121101474 | 12/19/2018 | Paid | $48.51 |