Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOVAR, HILDA |
| 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 6000 22040801339 | 04/12/2022 | Paid | $115.83 | |
| TPP 6000 22031701152 | 03/22/2022 | Paid | $115.83 | |
| TPP 6000 22021100916 | 02/15/2022 | Paid | $122.27 | |
| TPP 6000 22011900746 | 01/25/2022 | Paid | $80.08 | |
| TPP 6000 21121600576 | 12/21/2021 | Paid | $104.72 | |
| TPP 6000 21110300274 | 11/08/2021 | Paid | $117.04 | |
| TPP 6000 21101400169 | 10/18/2021 | Paid | $123.20 | |
| TPP 6000 21092001515 | 09/23/2021 | Paid | $65.52 | |
| TPP 6000 21060301015 | 06/10/2021 | Paid | $123.20 | |
| TPP 6000 21060301017 | 06/10/2021 | Paid | $117.60 | |
| TPP 6000 21041400763 | 04/22/2021 | Paid | $104.72 | |
| TPP 6000 21030900637 | 03/18/2021 | Paid | $73.92 | |
| TPP 6000 21020800525 | 02/11/2021 | Paid | $98.56 | |
| TPP 6000 21010600395 | 01/14/2021 | Paid | $88.55 | |
| TPP 6000 20121000334 | 12/17/2020 | Paid | $94.88 | |
| TPP 6000 20110500194 | 12/08/2020 | Paid | $131.10 | |
| TPP 6000 20102800154 | 11/05/2020 | Paid | $51.18 |