Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ORNELAS, MARY |
| 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 2200 19101000560 | 11/04/2019 | Paid | $38.86 | |
| TPP 2200 19101000569 | 11/04/2019 | Paid | $68.44 | |
| TPP 2200 19082605942 | 10/09/2019 | Paid | $134.56 | |
| TPP 2200 19082605943 | 10/09/2019 | Paid | $43.50 | |
| TPP 2200 19052204182 | 06/05/2019 | Paid | $125.86 | |
| TPP 2200 19041603441 | 05/02/2019 | Paid | $121.22 | |
| TPP 2200 19010201694 | 01/23/2019 | Paid | $85.57 | |
| TPP 2200 18101500630 | 10/22/2018 | Paid | $85.03 | |
| TPP 2200 18071704942 | 07/27/2018 | Paid | $150.98 | |
| TPP 2200 18041903316 | 05/23/2018 | Paid | $83.66 |