Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VELAZQUEZ, RUTH |
| 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 19100500336 | 10/09/2019 | Paid | $34.80 | |
| TPP 9100 19012202139 | 02/05/2019 | Paid | $32.70 | |
| TPP 9100 18043003473 | 05/03/2018 | Paid | $21.26 | |
| TPP 9100 18042303358 | 04/27/2018 | Paid | $51.23 | |
| TPP 9100 18010901835 | 01/12/2018 | Paid | $13.91 | |
| TPP 9100 17100600380 | 10/11/2017 | Paid | $38.52 | |
| TPP 9100 17072005274 | 08/01/2017 | Paid | $38.52 | |
| TPP 9100 17042103523 | 04/28/2017 | Paid | $69.55 | |
| TPP 9100 16012602365 | 02/05/2016 | Paid | $46.01 | |
| TPP 9100 15100500272 | 10/09/2015 | Paid | $23.00 |