Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TORRES, PAULA PADRON |
| 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 19061004512 | 06/19/2019 | Paid | $82.94 | |
| TPP 8500 19040503248 | 04/11/2019 | Paid | $74.24 | |
| TPP 8500 18102900756 | 11/02/2018 | Paid | $62.13 | |
| TPP 8500 18091105869 | 09/25/2018 | Paid | $44.69 | |
| TPP 8500 18081505494 | 08/24/2018 | Paid | $91.02 | |
| TPP 8500 18071104830 | 07/19/2018 | Paid | $52.87 | |
| TPP 8500 18061104285 | 06/18/2018 | Paid | $44.15 | |
| TPP 8500 17071705106 | 11/16/2017 | Paid | $43.87 |