Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MUNOZ, JONESSA |
| 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 24031202851 | 03/18/2024 | Outstanding | $10.72 | |
| TPP 8600 19111901225 | 11/27/2019 | Paid | $14.50 | |
| TPP 8600 19100800499 | 10/21/2019 | Paid | $15.08 | |
| TPP 8600 19091706322 | 09/26/2019 | Paid | $35.96 | |
| TPP 8600 19081405791 | 08/22/2019 | Paid | $26.68 | |
| TPP 8600 19070505022 | 07/12/2019 | Paid | $23.78 | |
| TPP 8600 19061304623 | 06/19/2019 | Paid | $15.08 | |
| TPP 8600 19020402281 | 02/13/2019 | Paid | $7.63 | |
| TPP 8600 18122001611 | 01/09/2019 | Paid | $36.52 | |
| TPP 8600 18110600914 | 11/14/2018 | Paid | $13.08 | |
| TPP 8600 18110600915 | 11/14/2018 | Paid | $22.35 | |
| TPP 8600 17120101267 | 12/07/2017 | Paid | $9.63 | |
| TPP 8600 17100700400 | 10/11/2017 | Paid | $12.84 | |
| TPP 8600 17080305510 | 08/16/2017 | Paid | $16.59 | |
| TPP 8600 17071004980 | 07/24/2017 | Paid | $14.98 | |
| TPP 8600 17062604706 | 06/30/2017 | Paid | $14.98 | |
| TPP 8600 15081805996 | 08/26/2015 | Paid | $39.10 | |
| TPP 8600 15072805637 | 08/05/2015 | Paid | $13.80 | |
| TPP 8600 15070205091 | 07/16/2015 | Paid | $8.63 | |
| TPP 8600 15051404199 | 05/22/2015 | Paid | $9.20 | |
| TPP 8600 15050103919 | 05/11/2015 | Paid | $17.25 | |
| TPP 8600 15040303416 | 04/20/2015 | Paid | $18.40 | |
| TPP 8600 15021202676 | 02/24/2015 | Paid | $27.60 | |
| TPP 8600 14121101692 | 12/22/2014 | Paid | $8.96 |