Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TREVINO, KATHRYN |
| 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 23103100649 | 11/06/2023 | Paid | $83.84 | |
| TPP 9100 23103100651 | 11/06/2023 | Paid | $18.34 | |
| TPP 9100 23110100675 | 11/06/2023 | Paid | $17.03 | |
| TPP 9100 23051602546 | 05/25/2023 | Paid | $96.29 | |
| TPP 9100 22100300014 | 10/06/2022 | Paid | $149.76 | |
| TPP 9100 21092301570 | 10/05/2021 | Paid | $246.40 | |
| TPP 9100 21073001259 | 08/09/2021 | Paid | $178.64 | |
| TPP 9100 20121700352 | 12/31/2020 | Outstanding | $94.88 | |
| TPP 9100 20030202764 | 03/17/2020 | Paid | $151.23 | |
| TPP 9100 20011002066 | 01/15/2020 | Paid | $152.54 | |
| TPP 9100 20010701939 | 01/10/2020 | Paid | $149.06 | |
| TPP 9100 19120401401 | 12/19/2019 | Paid | $128.76 | |
| TPP 9100 19100400257 | 10/09/2019 | Paid | $172.84 | |
| TPP 9100 19091306304 | 09/19/2019 | Paid | $120.64 | |
| TPP 9100 19082205926 | 08/28/2019 | Paid | $201.84 | |
| TPP 9100 19071205177 | 07/23/2019 | Paid | $243.60 |