Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TREVINO, STEPHANIE |
| 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 20030902891 | 03/24/2020 | Paid | $176.32 | |
| TPP 9100 19100700344 | 10/09/2019 | Paid | $284.20 | |
| TPP 9100 19082205922 | 09/04/2019 | Paid | $484.30 | |
| TPP 9100 19020502312 | 02/13/2019 | Paid | $133.53 | |
| TPP 9100 18100200079 | 10/05/2018 | Paid | $129.71 | |
| TPP 9100 18092506151 | 10/02/2018 | Paid | $395.13 | |
| TPP 9100 18070604738 | 07/11/2018 | Paid | $289.41 | |
| TPP 9100 18030502597 | 03/09/2018 | Paid | $206.21 | |
| TPP 9100 17100400169 | 10/10/2017 | Paid | $69.55 | |
| TPP 9100 17091506140 | 09/21/2017 | Paid | $88.81 | |
| TPP 9100 17080305498 | 08/10/2017 | Paid | $103.26 | |
| TPP 8600 12030202760 | 03/08/2012 | Paid | $83.81 | |
| TPP 8600 12020302337 | 02/13/2012 | Paid | $98.24 | |
| TPP 8600 12010601816 | 01/10/2012 | Paid | $104.90 | |
| TPP 8600 11120201340 | 12/09/2011 | Paid | $82.70 | |
| TPP 8600 11110901067 | 11/15/2011 | Paid | $111.00 | |
| TPP 8600 11100700229 | 10/14/2011 | Paid | $47.73 | |
| TPP 8600 11090205476 | 09/13/2011 | Paid | $33.30 |