Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, MICHELLE |
| 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 24030402683 | 03/11/2024 | Paid | $24.12 | |
| TPP 9100 24030502716 | 03/07/2024 | Paid | $28.14 | |
| TPP 9100 24011601985 | 01/22/2024 | Paid | $24.89 | |
| TPP 7800 23111400966 | 11/21/2023 | Paid | $10.48 | |
| TPP 9100 22072702612 | 08/11/2022 | Paid | $54.99 | |
| TPP 9100 22060701969 | 06/14/2022 | Paid | $29.84 | |
| TPP 9100 22012500778 | 01/27/2022 | Paid | $107.52 | |
| TPP 9100 20031202981 | 05/04/2020 | Paid | $31.05 | |
| TPP 9100 20030302773 | 03/17/2020 | Paid | $25.30 | |
| TPP 9100 20021402579 | 02/25/2020 | Paid | $42.16 | |
| TPP 9100 19121101598 | 12/30/2019 | Paid | $68.44 | |
| TPP 9100 19121801762 | 12/30/2019 | Paid | $60.90 | |
| TPP 9100 19100400246 | 10/09/2019 | Paid | $98.02 | |
| TPP 9100 19091206239 | 09/19/2019 | Paid | $59.74 | |
| TPP 9100 19081205757 | 08/15/2019 | Paid | $108.46 | |
| TPP 9100 19071005102 | 07/16/2019 | Paid | $45.82 | |
| TPP 9100 19061404680 | 06/21/2019 | Paid | $33.64 | |
| TPP 9100 19050903908 | 05/22/2019 | Paid | $48.72 | |
| TPP 9100 19040403176 | 04/10/2019 | Paid | $19.14 | |
| TPP 9100 19030702717 | 03/14/2019 | Paid | $31.90 | |
| TPP 9100 19020702375 | 02/15/2019 | Paid | $36.54 | |
| TPP 9100 19010701802 | 01/24/2019 | Paid | $38.15 | |
| TPP 9100 18120401279 | 12/20/2018 | Paid | $46.87 | |
| TPP 9100 18100200112 | 10/05/2018 | Paid | $26.16 | |
| TPP 9100 18092006077 | 09/26/2018 | Paid | $27.80 | |
| TPP 9100 18080305263 | 08/10/2018 | Paid | $31.07 | |
| TPP 9100 18070904757 | 07/12/2018 | Paid | $119.36 |