Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ZAMBRANO, ANGEL |
| 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 20031202978 | 03/24/2020 | Paid | $46.58 | |
| TPP 9100 20021902650 | 03/02/2020 | Paid | $32.20 | |
| TPP 9100 20011002053 | 01/15/2020 | Paid | $35.96 | |
| TPP 9100 19071205179 | 07/23/2019 | Paid | $114.84 | |
| TPP 9100 19041003358 | 04/18/2019 | Paid | $114.84 | |
| TPP 9100 19011001889 | 01/24/2019 | Paid | $91.02 | |
| TPP 9100 18100200097 | 10/11/2018 | Paid | $87.20 | |
| TPP 9100 18071004798 | 07/13/2018 | Paid | $60.50 | |
| TPP 9100 18042503387 | 05/02/2018 | Paid | $93.20 | |
| TPP 9100 18011201949 | 01/30/2018 | Paid | $100.58 | |
| TPP 9100 17100500244 | 10/10/2017 | Paid | $115.03 | |
| TPP 9100 17071905219 | 07/28/2017 | Paid | $110.75 | |
| TPP 9100 17040603165 | 04/13/2017 | Paid | $98.45 | |
| TPP 9100 17011101887 | 01/19/2017 | Paid | $90.72 |