Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TORRES DE SOTO, MARIA |
| 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 8500 21120900523 | 12/13/2021 | Paid | $40.32 | |
| TPP 8500 21110800315 | 11/09/2021 | Paid | $47.04 | |
| TPP 8500 21101100138 | 10/14/2021 | Paid | $47.04 | |
| TPP 8500 21081101347 | 09/21/2021 | Paid | $44.80 | |
| TPP 8500 21090701438 | 09/14/2021 | Paid | $44.80 | |
| TPP 8500 21070601128 | 07/12/2021 | Paid | $47.04 | |
| TPP 8500 21061501070 | 06/22/2021 | Paid | $38.08 | |
| TPP 8500 21050600889 | 05/11/2021 | Paid | $42.56 | |
| TPP 8500 21040600727 | 04/12/2021 | Paid | $51.52 | |
| TPP 8500 21030900643 | 03/15/2021 | Paid | $31.36 | |
| TPP 8500 21020300510 | 02/04/2021 | Paid | $42.56 | |
| TPP 8500 21010700407 | 01/11/2021 | Paid | $48.30 | |
| TPP 8500 20120800315 | 12/15/2020 | Paid | $40.83 | |
| TPP 8500 20110900203 | 11/12/2020 | Paid | $50.60 |