Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REYNA, RAQUEL |
| 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 8500 18022702528 | 03/06/2018 | Paid | $42.51 | |
| TPP 8500 18011801994 | 01/24/2018 | Paid | $27.29 | |
| TPP 8500 17082305786 | 09/01/2017 | Paid | $50.29 | |
| TPP 8500 17071905240 | 07/28/2017 | Paid | $26.75 | |
| TPP 8500 17062804773 | 07/12/2017 | Paid | $57.25 | |
| TPP 8500 17053104154 | 06/08/2017 | Paid | $87.74 | |
| TPP 8500 17042403541 | 05/30/2017 | Paid | $66.34 | |
| TPP 8500 17040703235 | 04/17/2017 | Paid | $74.90 | |
| TPP 8500 17040503148 | 04/12/2017 | Paid | $52.97 | |
| TPP 8500 16111500939 | 12/05/2016 | Paid | $81.00 | |
| TPP 8500 16100300031 | 10/04/2016 | Paid | $49.68 | |
| TPP 8500 16092006476 | 09/28/2016 | Paid | $183.60 | |
| TPP 8500 16062104862 | 06/30/2016 | Paid | $136.62 | |
| TPP 8500 16032203338 | 04/04/2016 | Paid | $51.30 | |
| TPP 8500 16011302174 | 01/21/2016 | Paid | $38.53 |