Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAMIREZ, DIANA |
| 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 5300 23040301940 | 04/06/2023 | Paid | $99.04 | |
| TPP 5300 22060201905 | 06/09/2022 | Paid | $130.55 | |
| TPP 5300 21091501478 | 10/12/2021 | Paid | $61.04 | |
| TPP 5300 21062801107 | 08/05/2021 | Paid | $58.80 | |
| TPP 5300 21012200473 | 02/08/2021 | Paid | $96.03 | |
| TPP 5300 20111700245 | 12/07/2020 | Paid | $99.76 | |
| TPP 6800 13062004407 | 07/11/2013 | Paid | $22.76 | |
| TPP 6800 13040302967 | 04/11/2013 | Paid | $16.65 | |
| TPP 6800 13032802897 | 04/05/2013 | Paid | $32.19 | |
| TPP 6800 13012502050 | 01/29/2013 | Paid | $123.78 | |
| TPP 6800 12100900382 | 10/24/2012 | Paid | $25.53 |