Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ-LOZANO, NANCY |
| 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 5900 18092806237 | 10/04/2018 | Paid | $29.98 | |
| TPP 5900 18092506152 | 10/02/2018 | Paid | $44.29 | |
| TPP 5900 18012502067 | 02/01/2018 | Paid | $110.21 | |
| TPP 5900 17100600342 | 10/12/2017 | Paid | $26.75 | |
| TPP 5900 17092906431 | 10/10/2017 | Paid | $182.98 | |
| TPP 5900 17092606300 | 10/02/2017 | Paid | $48.15 | |
| TPP 5900 17090105912 | 09/13/2017 | Paid | $101.12 | |
| TPP 5900 17062604693 | 07/20/2017 | Paid | $33.17 | |
| TPP 5900 17060104183 | 06/02/2017 | Paid | $33.48 | |
| TPP 5900 17012702183 | 02/03/2017 | Paid | $23.22 | |
| TPP 5900 16111000893 | 11/18/2016 | Paid | $17.28 | |
| TPP 5900 16092906674 | 10/07/2016 | Paid | $32.94 | |
| TPP 5900 16091206247 | 09/27/2016 | Paid | $188.03 | |
| TPP 5900 16091306262 | 09/27/2016 | Paid | $266.76 | |
| TPP 5900 16091306263 | 09/21/2016 | Paid | $126.90 | |
| TPP 5900 16080405633 | 08/17/2016 | Paid | $18.98 | |
| TPP 5900 16081205853 | 08/16/2016 | Paid | $66.13 | |
| TPP 5900 15031003039 | 03/24/2015 | Paid | $150.08 | |
| TPP 5900 15020502519 | 02/12/2015 | Paid | $24.64 | |
| TPP 5900 14102900845 | 01/09/2015 | Paid | $941.21 | |
| TPP 5900 14122201825 | 12/31/2014 | Paid | $53.20 | |
| TPP 5900 14120801542 | 12/16/2014 | Paid | $476.56 | |
| TPP 5900 14120201377 | 12/10/2014 | Paid | $66.08 | |
| TPP 5900 14082806368 | 09/04/2014 | Paid | $108.08 | |
| TPP 5900 14071805710 | 07/31/2014 | Paid | $375.41 |