Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, GRISELDA |
| 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 18100500387 | 10/10/2018 | Paid | $15.81 | |
| TPP 9100 18071905028 | 07/25/2018 | Paid | $37.06 | |
| TPP 9100 18041903331 | 05/03/2018 | Paid | $30.53 | |
| TPP 9100 18011001856 | 01/16/2018 | Paid | $16.06 | |
| TPP 9100 17100400234 | 10/11/2017 | Paid | $35.85 | |
| TPP 9100 17071905215 | 07/28/2017 | Paid | $45.48 | |
| TPP 9100 17041803464 | 04/28/2017 | Paid | $31.57 | |
| TPP 9100 16012602356 | 02/05/2016 | Paid | $58.09 | |
| TPP 9100 15100500226 | 10/09/2015 | Paid | $32.78 | |
| TPP 9100 14011702265 | 01/29/2014 | Paid | $27.69 |