Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MUNOZ, BELINDA |
| 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 24011001906 | 02/01/2024 | Paid | $91.70 | |
| TPP 9100 23122901715 | 01/03/2024 | Paid | $162.44 | |
| TPP 9100 23122201662 | 12/29/2023 | Paid | $93.01 | |
| TPP 9100 23080803643 | 08/15/2023 | Paid | $220.08 | |
| TPP 9100 17100400221 | 10/11/2017 | Paid | $107.00 | |
| TPP 9100 13072204972 | 07/30/2013 | Paid | $19.98 | |
| TPP 9100 13051303704 | 05/16/2013 | Paid | $23.87 | |
| TPP 9100 13020402110 | 02/08/2013 | Paid | $9.44 | |
| TPP 9100 12073005293 | 08/07/2012 | Paid | $10.55 | |
| TPP 9100 12041603541 | 04/24/2012 | Paid | $17.76 | |
| TPP 9100 11101000342 | 10/14/2011 | Paid | $18.87 | |
| TPP 9100 10100800319 | 10/13/2010 | Paid | $9.00 | |
| TPP 9100 09072105947 | 07/28/2009 | Paid | $14.30 |