Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALDANA, TAMELA |
| 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 7600 19101500649 | 10/18/2019 | Paid | $104.54 | |
| TPP 7600 19081205722 | 08/19/2019 | Paid | $122.51 | |
| TPP 7600 17091806183 | 09/26/2017 | Paid | $150.83 | |
| TPP 7600 16112101068 | 12/16/2016 | Paid | $95.90 | |
| TPP 7600 16072705441 | 08/09/2016 | Paid | $82.86 | |
| TPP 7600 16011102127 | 01/21/2016 | Paid | $85.40 | |
| TPP 7600 15083106225 | 09/09/2015 | Paid | $69.56 | |
| TPP 7600 15061504766 | 06/24/2015 | Paid | $86.13 | |
| TPP 7600 15010601933 | 01/13/2015 | Paid | $121.52 | |
| TPP 7600 14092506884 | 10/06/2014 | Paid | $81.81 | |
| TPP 7600 14072805805 | 07/31/2014 | Paid | $72.59 | |
| TPP 7600 14050204094 | 05/14/2014 | Paid | $67.65 | |
| TPP 7600 14010201867 | 01/13/2014 | Paid | $58.70 |