Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALDIVAR, ROXANNE |
| 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 20070103595 | 11/02/2020 | Paid | $66.13 | |
| TPP 9100 20081703819 | 08/27/2020 | Paid | $74.18 | |
| TPP 9100 20062203579 | 07/28/2020 | Paid | $73.03 | |
| TPP 9100 20061603567 | 06/30/2020 | Paid | $82.23 | |
| TPP 9100 20061603558 | 06/25/2020 | Paid | $64.40 | |
| TPP 9100 20011502103 | 01/24/2020 | Paid | $82.36 | |
| TPP 9100 19110100861 | 11/08/2019 | Paid | $112.52 | |
| TPP 9100 19100700343 | 10/09/2019 | Paid | $115.42 | |
| TPP 9100 19090906129 | 09/13/2019 | Paid | $95.70 | |
| TPP 9100 19082205925 | 08/28/2019 | Paid | $127.02 | |
| TPP 9100 19071205184 | 07/23/2019 | Paid | $153.70 | |
| TPP 9100 19050903942 | 05/15/2019 | Paid | $201.84 | |
| TPP 9100 19032903062 | 04/17/2019 | Paid | $64.38 | |
| TPP 9100 19032903062 | 04/04/2019 | Paid | $0.00 | |
| TPP 9100 19030602698 | 03/13/2019 | Paid | $82.36 | |
| TPP 9100 19011501970 | 02/01/2019 | Paid | $57.77 | |
| TPP 9100 18121201496 | 12/20/2018 | Paid | $45.24 | |
| TPP 9100 18112901241 | 12/10/2018 | Paid | $40.88 | |
| TPP 9100 18101800680 | 10/26/2018 | Paid | $16.90 | |
| TPP 9100 18091406003 | 09/21/2018 | Paid | $89.93 | |
| TPP 9100 18081405478 | 08/23/2018 | Paid | $63.22 | |
| TPP 9100 18072005057 | 07/25/2018 | Paid | $34.34 | |
| TPP 9100 18061404399 | 06/22/2018 | Paid | $68.13 | |
| TPP 9100 18050203524 | 05/08/2018 | Paid | $92.11 | |
| TPP 9100 18040603079 | 04/16/2018 | Paid | $54.50 | |
| TPP 9100 18030902687 | 03/14/2018 | Paid | $138.98 | |
| TPP 9100 18010401766 | 01/10/2018 | Paid | $54.04 | |
| TPP 9100 17121201480 | 01/08/2018 | Paid | $37.45 |