Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MONTIEL, ANA |
| 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 24020202229 | 02/08/2024 | Paid | $22.11 | |
| TPP 9100 23110800843 | 11/16/2023 | Paid | $36.68 | |
| TPP 9100 20041403168 | 04/30/2020 | Paid | $48.30 | |
| TPP 9100 20031002928 | 03/24/2020 | Paid | $38.53 | |
| TPP 9100 20021902652 | 03/02/2020 | Paid | $51.75 | |
| TPP 9100 20010701971 | 01/15/2020 | Paid | $37.70 | |
| TPP 9100 19120601503 | 12/19/2019 | Paid | $24.36 | |
| TPP 9100 19110500903 | 11/08/2019 | Paid | $29.00 | |
| TPP 9100 19091106188 | 09/19/2019 | Paid | $42.34 | |
| TPP 9100 19072605439 | 08/01/2019 | Paid | $53.94 |