Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAMIREZ, MARY |
| 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 8700 19091906377 | 10/02/2019 | Paid | $38.98 | |
| TPP 8700 19062104819 | 09/23/2019 | Paid | $48.72 | |
| TPP 8700 19081505811 | 08/29/2019 | Paid | $24.67 | |
| TPP 8700 19081905840 | 08/29/2019 | Paid | $58.81 | |
| TPP 8700 19052104145 | 05/31/2019 | Paid | $29.23 | |
| TPP 8700 19041603449 | 05/21/2019 | Paid | $49.07 | |
| TPP 8700 19032803056 | 04/10/2019 | Paid | $38.98 | |
| TPP 8700 19031302864 | 03/19/2019 | Paid | $38.98 | |
| TPP 8700 19020602330 | 02/20/2019 | Paid | $36.62 | |
| TPP 8700 19010801859 | 01/22/2019 | Paid | $64.09 | |
| TPP 8700 18122701653 | 01/10/2019 | Paid | $36.62 | |
| TPP 8700 18102600752 | 11/02/2018 | Paid | $52.48 | |
| TPP 8700 18092606199 | 10/03/2018 | Paid | $36.62 | |
| TPP 8700 18092606201 | 10/03/2018 | Paid | $52.48 |