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 24030502704 | 03/07/2024 | Paid | $83.75 | |
| TPP 9100 17100600392 | 10/16/2017 | Paid | $25.15 | |
| TPP 9100 17012002075 | 02/01/2017 | Paid | $43.20 | |
| TPP 9100 16100400171 | 10/07/2016 | Paid | $5.94 | |
| TPP 9100 16091406349 | 09/21/2016 | Paid | $19.98 |