Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANTOS, FERNANDA |
| 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 20021802625 | 02/25/2020 | Paid | $92.58 | |
| TPP 9100 20011602109 | 01/24/2020 | Paid | $564.34 | |
| TPP 9100 19092706582 | 10/09/2019 | Paid | $92.22 | |
| TPP 9100 19100500309 | 10/09/2019 | Paid | $48.72 | |
| TPP 9100 19092306430 | 09/30/2019 | Paid | $130.50 | |
| TPP 9100 19041003357 | 04/18/2019 | Paid | $129.92 | |
| TPP 9100 19022802598 | 03/14/2019 | Paid | $130.50 | |
| TPP 9100 19010301724 | 01/23/2019 | Paid | $74.67 | |
| TPP 9100 18121001466 | 12/21/2018 | Paid | $155.33 | |
| TPP 9100 18100300225 | 10/09/2018 | Paid | $64.31 | |
| TPP 9100 18082705637 | 09/05/2018 | Paid | $80.67 | |
| TPP 9100 18072005058 | 07/25/2018 | Paid | $117.18 | |
| TPP 9100 18061204349 | 06/20/2018 | Paid | $121.54 | |
| TPP 9100 18021402340 | 02/22/2018 | Paid | $63.22 | |
| TPP 9100 17122101625 | 01/03/2018 | Paid | $93.63 | |
| TPP 9100 17111601094 | 11/29/2017 | Paid | $66.88 | |
| TPP 9100 17100500256 | 10/10/2017 | Paid | $201.70 | |
| TPP 9100 17091206092 | 09/18/2017 | Paid | $20.33 | |
| TPP 9100 17081705739 | 08/25/2017 | Paid | $109.15 | |
| TPP 9100 17070704941 | 07/13/2017 | Paid | $39.59 | |
| TPP 9100 17041303358 | 04/19/2017 | Paid | $77.58 | |
| TPP 9100 17021502461 | 03/02/2017 | Paid | $46.55 | |
| TPP 9100 16100400170 | 10/06/2016 | Paid | $36.18 |