Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VARGAS, ABRAHAM |
| 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 21080601317 | 08/12/2021 | Paid | $339.36 | |
| TPP 9100 21061601078 | 07/01/2021 | Paid | $184.80 | |
| TPP 9100 21040200711 | 05/20/2021 | Paid | $157.36 | |
| TPP 9100 21040900751 | 05/17/2021 | Paid | $213.92 | |
| TPP 9100 21011500446 | 03/08/2021 | Paid | $269.10 | |
| TPP 9100 21020300512 | 02/08/2021 | Paid | $463.68 | |
| TPP 9100 20121000339 | 12/31/2020 | Paid | $299.58 | |
| TPP 9100 20111300235 | 11/23/2020 | Paid | $388.13 | |
| TPP 9100 20100900100 | 11/02/2020 | Paid | $308.78 | |
| TPP 9100 20090103869 | 09/10/2020 | Paid | $294.98 | |
| TPP 9100 20081803820 | 08/27/2020 | Paid | $291.53 | |
| TPP 9100 20072003664 | 07/28/2020 | Paid | $1,240.86 |