Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AGUILAR, BELINDA |
| 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 19042903680 | 05/02/2019 | Paid | $6.96 | |
| TPP 9100 18041703258 | 05/04/2018 | Paid | $53.41 | |
| TPP 9100 18011001876 | 01/16/2018 | Paid | $21.41 | |
| TPP 9100 17041703426 | 04/24/2017 | Paid | $24.08 | |
| TPP 9100 16100400164 | 10/07/2016 | Paid | $27.54 | |
| TPP 9100 16091306277 | 09/20/2016 | Paid | $12.96 | |
| TPP 9100 16042003763 | 04/26/2016 | Paid | $64.80 | |
| TPP 9100 15092506798 | 10/02/2015 | Paid | $10.93 | |
| TPP 9100 15072405611 | 08/04/2015 | Paid | $10.36 | |
| TPP 9100 15041703694 | 04/24/2015 | Paid | $20.13 | |
| TPP 9100 15011402200 | 01/29/2015 | Paid | $14.00 | |
| TPP 9100 14071705689 | 07/25/2014 | Paid | $40.32 | |
| TPP 9100 14011602224 | 01/29/2014 | Paid | $13.56 | |
| TPP 9100 13100700210 | 10/14/2013 | Paid | $49.96 | |
| TPP 9100 13071904930 | 07/25/2013 | Paid | $31.08 | |
| TPP 9100 13042503418 | 05/02/2013 | Paid | $12.21 | |
| TPP 9100 13020602169 | 02/08/2013 | Paid | $9.44 | |
| TPP 9100 12072705271 | 08/06/2012 | Paid | $10.55 | |
| TPP 9100 11101300537 | 10/19/2011 | Paid | $11.66 | |
| TPP 9100 11012401962 | 01/27/2011 | Paid | $2.00 | |
| TPP 9100 10100700253 | 10/13/2010 | Paid | $28.00 | |
| TPP 9100 10041303494 | 04/21/2010 | Paid | $37.00 | |
| TPP 9100 10011302040 | 01/22/2010 | Paid | $17.60 | |
| TPP 9100 09100600154 | 10/13/2009 | Paid | $22.00 | |
| TPP 9100 09072105900 | 07/28/2009 | Paid | $27.50 | |
| TPP 9100 09040703907 | 04/14/2009 | Paid | $59.40 | |
| TPP 9100 09012202609 | 01/30/2009 | Paid | $85.41 | |
| TPP 9100 08100700316 | 10/17/2008 | Paid | $47.54 |