Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PENA, LISA |
| 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 21061501066 | 07/26/2021 | Paid | $22.40 | |
| TPP 2200 21061501067 | 07/07/2021 | Paid | $31.36 | |
| TPP 2200 21040700746 | 04/15/2021 | Paid | $41.40 | |
| TPP 2200 20091003928 | 09/21/2020 | Paid | $57.50 | |
| TPP 2200 19121201603 | 01/06/2020 | Paid | $23.20 | |
| TPP 2200 19100900543 | 12/10/2019 | Paid | $51.04 | |
| TPP 2200 19090406052 | 09/12/2019 | Paid | $60.90 | |
| TPP 2200 18050903650 | 05/24/2018 | Paid | $39.24 | |
| TPP 2200 18040503067 | 04/18/2018 | Paid | $39.24 | |
| TPP 2200 18031502806 | 03/26/2018 | Paid | $49.05 | |
| TPP 2200 17080805568 | 08/22/2017 | Paid | $48.15 | |
| TPP 2200 17062604699 | 07/10/2017 | Paid | $26.22 |