Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIFUENTES, THERESA |
| 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 8300 21091401470 | 09/20/2021 | Paid | $104.22 | |
| TPP 8300 20092904068 | 10/05/2020 | Paid | $364.30 | |
| TPP 8300 19101400624 | 10/18/2019 | Paid | $126.85 | |
| TPP 8300 19092006399 | 10/02/2019 | Paid | $580.35 | |
| TPP 8300 19032803055 | 04/19/2019 | Paid | $470.88 | |
| TPP 8300 18102400712 | 11/01/2018 | Paid | $124.53 | |
| TPP 8300 18022202466 | 03/02/2018 | Paid | $180.63 | |
| TPP 8300 17101900588 | 10/31/2017 | Paid | $155.69 | |
| TPP 8300 17092706337 | 10/02/2017 | Paid | $150.71 | |
| TPP 8300 17080305482 | 08/10/2017 | Paid | $142.58 | |
| TPP 8300 17072605351 | 08/03/2017 | Paid | $237.70 | |
| TPP 8300 17050303697 | 05/10/2017 | Paid | $306.50 | |
| TPP 8300 17030102627 | 03/06/2017 | Paid | $172.72 | |
| TPP 8300 14082106280 | 08/27/2014 | Paid | $196.59 |