Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAUCEDO, GLORIA |
| 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 8600 19071605247 | 07/22/2019 | Paid | $11.25 | |
| TPP 8600 19061304646 | 06/26/2019 | Paid | $21.78 | |
| TPP 8600 17121201481 | 12/19/2017 | Paid | $50.29 | |
| TPP 8600 17090806014 | 09/15/2017 | Paid | $55.64 | |
| TPP 8600 17072005269 | 08/07/2017 | Paid | $22.04 | |
| TPP 8600 17060904394 | 06/23/2017 | Paid | $78.00 | |
| TPP 8600 17060904395 | 06/16/2017 | Paid | $33.12 | |
| TPP 8600 17011201955 | 01/23/2017 | Paid | $62.05 | |
| TPP 8600 17011301975 | 01/23/2017 | Paid | $12.19 | |
| TPP 8600 16093006685 | 10/06/2016 | Paid | $40.44 | |
| TPP 8600 16091506397 | 09/26/2016 | Paid | $86.90 | |
| TPP 8600 16080105485 | 08/04/2016 | Paid | $80.04 | |
| TPP 8600 16053104438 | 06/13/2016 | Paid | $86.62 | |
| TPP 8600 15091606601 | 09/24/2015 | Paid | $25.20 |