Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VEGA-MYLES, KASSANDRA |
| 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 18022002424 | 02/23/2018 | Paid | $49.05 | |
| TPP 9100 18010501779 | 01/11/2018 | Paid | $221.49 | |
| TPP 9100 17111601092 | 11/27/2017 | Paid | $164.25 | |
| TPP 9100 17100400200 | 10/10/2017 | Paid | $84.53 | |
| TPP 9100 17080405528 | 08/15/2017 | Paid | $82.93 | |
| TPP 9100 17060904419 | 06/15/2017 | Paid | $52.43 | |
| TPP 9100 17051203897 | 05/18/2017 | Paid | $191.00 | |
| TPP 9100 17031402876 | 03/17/2017 | Paid | $66.34 | |
| TPP 9100 17030202656 | 03/08/2017 | Paid | $99.51 | |
| TPP 9100 17011802030 | 01/27/2017 | Paid | $24.84 | |
| TPP 9100 16121401464 | 01/06/2017 | Paid | $73.44 | |
| TPP 9100 16110400801 | 11/15/2016 | Paid | $93.96 | |
| TPP 9100 16100600349 | 10/10/2016 | Paid | $100.98 | |
| TPP 9100 16062204872 | 07/05/2016 | Paid | $59.40 | |
| TPP 9100 16052404360 | 06/03/2016 | Paid | $34.56 | |
| TPP 9100 16041203571 | 04/20/2016 | Paid | $42.66 | |
| TPP 9100 16031603272 | 03/23/2016 | Paid | $55.62 | |
| TPP 9100 15121101633 | 01/06/2016 | Paid | $62.68 | |
| TPP 9100 15110400896 | 11/18/2015 | Paid | $67.28 | |
| TPP 9100 15100500247 | 10/12/2015 | Paid | $59.80 | |
| TPP 9100 15092206705 | 10/09/2015 | Paid | $36.23 | |
| TPP 9100 15082906214 | 09/11/2015 | Paid | $6.90 |