Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RIOS, MYRNA |
| 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 4500 19110600965 | 11/12/2019 | Paid | $273.18 | |
| TPP 4500 19100900549 | 10/14/2019 | Paid | $30.39 | |
| TPP 4500 19083006017 | 09/10/2019 | Paid | $118.32 | |
| TPP 4500 19080505576 | 08/12/2019 | Paid | $109.04 | |
| TPP 4500 19060504429 | 06/11/2019 | Paid | $92.80 | |
| TPP 4500 18091906057 | 09/26/2018 | Paid | $98.10 | |
| TPP 4500 17091106063 | 09/18/2017 | Paid | $72.55 | |
| TPP 4500 17033003013 | 04/07/2017 | Paid | $110.21 | |
| TPP 4500 16100700387 | 10/12/2016 | Paid | $35.53 | |
| TPP 4500 15062905023 | 08/03/2015 | Paid | $311.04 |