Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MINDIETA-BAZAN, SIERRA NICHOLE |
| 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 20020702474 | 02/14/2020 | Paid | $9.20 | |
| TPP 8600 19121901768 | 01/06/2020 | Paid | $9.28 | |
| TPP 8600 19100100048 | 10/04/2019 | Paid | $13.92 | |
| TPP 8600 19050703875 | 08/13/2019 | Paid | $14.62 | |
| TPP 8600 19080105538 | 08/06/2019 | Paid | $11.60 | |
| TPP 8600 19060504422 | 06/12/2019 | Paid | $9.28 | |
| TPP 8600 19040303148 | 04/09/2019 | Paid | $23.37 | |
| TPP 8600 19030702743 | 03/14/2019 | Paid | $18.56 | |
| TPP 8600 19022802600 | 03/12/2019 | Paid | $13.92 | |
| TPP 8600 19011602009 | 02/01/2019 | Paid | $37.06 | |
| TPP 8600 18120401303 | 12/11/2018 | Paid | $10.90 | |
| TPP 8600 18101600656 | 10/18/2018 | Paid | $17.44 | |
| TPP 8600 18100200134 | 10/10/2018 | Paid | $41.42 | |
| TPP 8600 18071004812 | 07/17/2018 | Paid | $31.61 | |
| TPP 8600 18050803626 | 05/15/2018 | Paid | $37.06 | |
| TPP 8600 18030702644 | 03/14/2018 | Paid | $23.44 | |
| TPP 8600 18020602192 | 02/13/2018 | Paid | $19.62 | |
| TPP 8600 18011101917 | 01/16/2018 | Paid | $27.82 | |
| TPP 8600 17122701656 | 01/05/2018 | Paid | $17.12 | |
| TPP 8600 17110900960 | 11/17/2017 | Paid | $27.82 | |
| TPP 8600 17100600366 | 10/11/2017 | Paid | $23.54 |