Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLIVAREZ, KATARINA |
| 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 17080905618 | 08/16/2017 | Paid | $110.75 | |
| TPP 9100 17070704923 | 07/13/2017 | Paid | $102.72 | |
| TPP 9100 17061204452 | 06/15/2017 | Paid | $117.70 | |
| TPP 9100 17051103864 | 05/23/2017 | Paid | $106.47 | |
| TPP 9100 17040703203 | 04/13/2017 | Paid | $195.28 | |
| TPP 9100 17031302847 | 03/16/2017 | Paid | $176.55 | |
| TPP 9100 17020702347 | 02/14/2017 | Paid | $108.07 | |
| TPP 9100 16080305544 | 08/12/2016 | Paid | $305.64 | |
| TPP 9100 16012902438 | 02/12/2016 | Paid | $162.15 | |
| TPP 9100 14092406837 | 10/01/2014 | Paid | $373.52 | |
| TPP 9100 14081806243 | 08/26/2014 | Paid | $427.84 | |
| TPP 9100 14071405602 | 07/21/2014 | Paid | $428.96 | |
| TPP 9100 14061104897 | 06/23/2014 | Paid | $348.88 | |
| TPP 9100 14050804255 | 05/20/2014 | Paid | $290.08 |