Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VASQUEZ, IRENE |
| 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 7500 23041102054 | 04/25/2023 | Paid | $26.20 | |
| TPP 7500 22102000384 | 10/25/2022 | Paid | $95.64 | |
| TPP 7500 22081102801 | 08/22/2022 | Paid | $25.74 | |
| TPP 7500 22062702216 | 06/30/2022 | Paid | $43.29 | |
| TPP 7500 22051001673 | 05/16/2022 | Paid | $19.89 | |
| TPP 7500 22030301036 | 03/10/2022 | Paid | $18.72 | |
| TPP 7500 22021700956 | 03/07/2022 | Paid | $21.28 | |
| TPP 7500 22021700958 | 03/07/2022 | Paid | $12.87 | |
| TPP 7500 21122100607 | 12/28/2021 | Paid | $22.40 | |
| TPP 7500 21110300263 | 11/09/2021 | Paid | $29.68 | |
| TPP 7500 21110200255 | 11/04/2021 | Paid | $23.52 | |
| TPP 7500 21092001513 | 09/23/2021 | Paid | $27.44 | |
| TPP 7500 21080501313 | 08/10/2021 | Paid | $26.32 | |
| TPP 7500 21070801157 | 07/13/2021 | Paid | $30.80 | |
| TPP 7500 21060701033 | 06/17/2021 | Paid | $7.28 |