Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMAS, FABIOLA |
| 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 21030900628 | 05/17/2021 | Paid | $21.84 | |
| TPP 9100 21011400444 | 03/16/2021 | Paid | $25.88 | |
| TPP 9100 20111600236 | 11/23/2020 | Paid | $33.93 | |
| TPP 9100 20031302985 | 03/24/2020 | Paid | $56.93 | |
| TPP 9100 20020702468 | 02/12/2020 | Paid | $44.85 | |
| TPP 9100 20010701968 | 01/10/2020 | Paid | $33.06 | |
| TPP 9100 19120601507 | 12/19/2019 | Paid | $40.02 | |
| TPP 9100 19110100848 | 11/08/2019 | Paid | $88.74 | |
| TPP 9100 19100300154 | 10/09/2019 | Paid | $80.62 | |
| TPP 9100 19090606093 | 09/13/2019 | Paid | $102.08 | |
| TPP 9100 19080705630 | 08/14/2019 | Paid | $120.06 | |
| TPP 9100 19070905089 | 07/16/2019 | Paid | $60.90 |