Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PADRON, MARLENE |
| 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 18100900520 | 10/12/2018 | Paid | $157.51 | |
| TPP 9100 18080805398 | 08/15/2018 | Paid | $97.56 | |
| TPP 9100 18071805010 | 07/20/2018 | Paid | $71.40 | |
| TPP 9100 18061804441 | 06/26/2018 | Paid | $119.90 | |
| TPP 9100 18041803278 | 04/25/2018 | Paid | $148.79 | |
| TPP 9100 18040403039 | 04/11/2018 | Paid | $77.94 | |
| TPP 9100 18032902942 | 04/05/2018 | Paid | $103.55 | |
| TPP 9100 18013002088 | 02/05/2018 | Paid | $108.61 | |
| TPP 9100 17111300988 | 12/07/2017 | Paid | $72.76 |