Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AGUILAR, SHARON |
| 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 8600 14080806071 | 08/20/2014 | Paid | $170.24 | |
| TPP 8600 14063005197 | 07/16/2014 | Paid | $164.30 | |
| TPP 8600 14060204658 | 06/13/2014 | Paid | $193.32 | |
| TPP 8600 14041603828 | 04/28/2014 | Paid | $472.50 | |
| TPP 8600 14041603831 | 04/28/2014 | Paid | $213.86 | |
| TPP 8600 13100700293 | 10/15/2013 | Paid | $870.25 | |
| TPP 8600 13070104524 | 07/17/2013 | Paid | $420.70 | |
| TPP 8600 13062504447 | 07/15/2013 | Paid | $824.74 | |
| TPP 8600 12122801628 | 01/08/2013 | Paid | $490.62 | |
| TPP 8600 12100500205 | 10/15/2012 | Paid | $488.96 | |
| TPP 8600 12080905510 | 08/16/2012 | Paid | $505.06 | |
| TPP 8600 12062904802 | 07/06/2012 | Paid | $511.72 | |
| TPP 8600 12053004244 | 06/08/2012 | Paid | $437.90 | |
| TPP 8600 12022802687 | 03/06/2012 | Paid | $503.40 | |
| TPP 8600 11111001082 | 11/16/2011 | Paid | $225.89 | |
| TPP 8600 11101800615 | 10/21/2011 | Paid | $230.88 | |
| TPP 8600 11100500165 | 10/12/2011 | Paid | $227.55 |