Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAUCEDO, SONIA |
| 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 21041900785 | 05/03/2021 | Paid | $21.28 | |
| TPP 9100 20100200028 | 10/08/2020 | Paid | $20.70 | |
| TPP 9100 20091703989 | 09/22/2020 | Paid | $27.03 | |
| TPP 9100 20012202170 | 01/28/2020 | Paid | $58.00 | |
| TPP 9100 19080105520 | 08/19/2019 | Paid | $58.00 | |
| TPP 9100 19042903695 | 05/02/2019 | Paid | $11.60 | |
| TPP 9100 19011802107 | 02/05/2019 | Paid | $104.65 | |
| TPP 9100 18100500382 | 10/10/2018 | Paid | $17.44 | |
| TPP 9100 18091005849 | 09/17/2018 | Paid | $49.60 | |
| TPP 9100 18071704947 | 07/19/2018 | Paid | $26.71 | |
| TPP 9100 18041903319 | 05/03/2018 | Paid | $45.24 | |
| TPP 9100 18010901832 | 01/12/2018 | Paid | $106.47 | |
| TPP 9100 17100400238 | 10/10/2017 | Paid | $73.30 | |
| TPP 9100 17072005265 | 07/28/2017 | Paid | $30.50 | |
| TPP 9100 16100400172 | 10/07/2016 | Paid | $2.70 | |
| TPP 9100 16091406320 | 09/21/2016 | Paid | $13.50 | |
| TPP 9100 14100800471 | 10/14/2014 | Paid | $52.08 |