Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEREZ, CHANDRA |
| 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 1100 18031502797 | 03/21/2018 | Paid | $19.08 | |
| TPP 1100 17071705142 | 07/26/2017 | Paid | $138.03 | |
| TPP 1100 17062004604 | 06/23/2017 | Paid | $116.63 | |
| TPP 1100 17051603941 | 05/22/2017 | Paid | $121.98 | |
| TPP 1100 17012402119 | 01/31/2017 | Paid | $64.80 | |
| TPP 1100 16112101070 | 12/05/2016 | Paid | $89.64 | |
| TPP 1100 16091306260 | 09/21/2016 | Paid | $152.28 | |
| TPP 1100 16051204158 | 05/24/2016 | Paid | $190.08 | |
| TPP 1100 16031503231 | 03/18/2016 | Paid | $154.44 | |
| TPP 1100 15110901007 | 11/23/2015 | Paid | $85.10 | |
| TPP 1100 15092106649 | 09/24/2015 | Paid | $132.25 | |
| TPP 1100 15091406524 | 09/17/2015 | Paid | $116.15 | |
| TPP 1100 15060804587 | 06/19/2015 | Paid | $117.30 | |
| TPP 1100 15040203370 | 04/09/2015 | Paid | $79.35 | |
| TPP 1100 15021702735 | 02/24/2015 | Paid | $54.05 | |
| TPP 1100 15011502237 | 01/23/2015 | Paid | $34.72 | |
| TPP 1100 14111701172 | 11/21/2014 | Paid | $61.04 | |
| TPP 1100 14101500733 | 10/17/2014 | Paid | $48.16 |