Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TERAN CAMPA, LILA |
| 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 19080105526 | 08/12/2019 | Paid | $22.62 | |
| TPP 9100 19042903682 | 05/02/2019 | Paid | $35.96 | |
| TPP 9100 19012202122 | 02/06/2019 | Paid | $25.62 | |
| TPP 9100 18041703272 | 04/25/2018 | Paid | $13.63 | |
| TPP 9100 16071305223 | 07/29/2016 | Paid | $31.86 | |
| TPP 9100 16042103821 | 04/27/2016 | Paid | $11.88 |