Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLARREAL, PAOLA |
| 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 19012202130 | 02/06/2019 | Paid | $48.51 | |
| TPP 9100 18091105880 | 09/18/2018 | Paid | $17.99 | |
| TPP 9100 18071804992 | 07/25/2018 | Paid | $17.99 | |
| TPP 9100 18010901830 | 01/12/2018 | Paid | $57.26 | |
| TPP 9100 17100400240 | 10/10/2017 | Paid | $21.94 | |
| TPP 9100 16072605427 | 08/05/2016 | Paid | $10.80 |