Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PADRON-TORRES, PAULA |
| 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 8500 19030802773 | 03/15/2019 | Paid | $65.54 | |
| TPP 8500 19020702366 | 02/14/2019 | Paid | $86.42 | |
| TPP 8500 19010801837 | 01/29/2019 | Paid | $67.04 | |
| TPP 8500 14111701194 | 11/26/2014 | Paid | $31.92 |