Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TORRE, GABRIELA |
| 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 18122701651 | 01/24/2019 | Paid | $63.77 | |
| TPP 9100 18100500329 | 10/10/2018 | Paid | $24.53 | |
| TPP 9100 18042503396 | 05/03/2018 | Paid | $200.02 | |
| TPP 9100 17100500245 | 10/10/2017 | Paid | $260.02 | |
| TPP 9100 17071405072 | 07/25/2017 | Paid | $419.99 | |
| TPP 9100 17041103281 | 04/18/2017 | Paid | $471.35 | |
| TPP 9100 17011001851 | 01/27/2017 | Paid | $100.98 | |
| TPP 9100 16071305217 | 07/28/2016 | Paid | $381.78 |