Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ADAMES, GLORIA |
| 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 13080905280 | 08/16/2013 | Paid | $32.19 | |
| TPP 9100 13071504844 | 07/22/2013 | Paid | $20.53 | |
| TPP 9100 13070904671 | 07/18/2013 | Paid | $17.21 | |
| TPP 9100 13041503196 | 04/24/2013 | Paid | $15.54 | |
| TPP 9100 13031802764 | 03/21/2013 | Paid | $47.73 | |
| TPP 9100 12120601316 | 12/14/2012 | Paid | $37.19 | |
| TPP 9100 12111300910 | 11/16/2012 | Paid | $28.86 | |
| TPP 9100 12101200526 | 10/17/2012 | Paid | $24.98 | |
| TPP 9100 12090706004 | 09/13/2012 | Paid | $34.97 | |
| TPP 9100 12081505624 | 08/22/2012 | Paid | $38.30 | |
| TPP 9100 12041703564 | 04/24/2012 | Paid | $76.04 | |
| TPP 9100 12021002529 | 02/17/2012 | Paid | $23.31 | |
| TPP 9100 12010301770 | 01/05/2012 | Paid | $56.61 | |
| TPP 9100 11120801427 | 12/15/2011 | Paid | $37.74 |