Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REVELES-SCHELLER, SILVIA |
| 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 8600 19050203783 | 05/13/2019 | Escheat | $33.06 | |
| TPP 8600 19030702722 | 03/14/2019 | Paid | $19.14 | |
| TPP 8600 19011702065 | 02/01/2019 | Paid | $27.80 | |
| TPP 8600 18121401533 | 12/28/2018 | Paid | $33.25 | |
| TPP 8600 18111301029 | 11/15/2018 | Paid | $97.56 | |
| TPP 8600 18100200129 | 10/10/2018 | Paid | $144.97 | |
| TPP 8600 18100300191 | 10/10/2018 | Paid | $93.74 | |
| TPP 8600 18080105213 | 08/07/2018 | Paid | $41.42 |