Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAMOS, TERESA |
| 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 9100 21031700679 | 07/01/2021 | Paid | $1.15 | |
| TPP 9100 20042003213 | 05/26/2020 | Paid | $6.90 | |
| TPP 9100 19100500311 | 10/09/2019 | Paid | $6.96 | |
| TPP 9100 19080105493 | 08/12/2019 | Paid | $22.62 | |
| TPP 9100 19043003724 | 05/03/2019 | Paid | $26.68 | |
| TPP 9100 18092406135 | 10/03/2018 | Paid | $34.34 | |
| TPP 9100 18011001852 | 01/16/2018 | Paid | $18.19 |