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Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	AGUILERA, GLORIA
PAYMENT REQUEST	Select a payment request.

Total:$3,542.25

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 4300 20012402275	01/29/2020	Paid	$143.26
TPP 4300 18100300242	10/17/2018	Paid	$95.38
TPP 4300 17101300519	10/17/2017	Paid	$70.63
TPP 4300 15100800506	10/13/2015	Paid	$191.48
TPP 4300 15041403631	05/11/2015	Paid	$54.06
TPP 4300 15040703447	04/15/2015	Paid	$79.35
TPP 4300 14101000662	10/22/2014	Paid	$124.32
TPP 4300 14010902026	01/14/2014	Paid	$30.51
TPP 4300 14010902030	01/14/2014	Paid	$16.39
TPP 4300 14010902031	01/14/2014	Paid	$48.03
TPP 4300 13100200098	10/09/2013	Paid	$134.32
TPP 4300 13073005076	08/13/2013	Paid	$69.93
TPP 4300 13073005077	08/13/2013	Paid	$127.10
TPP 4300 13041103133	04/24/2013	Paid	$84.92
TPP 6000 12100100008	10/05/2012	Paid	$39.41
TPP 6000 12091706211	09/20/2012	Paid	$47.73
TPP 6000 12082905874	09/07/2012	Paid	$125.99
TPP 6000 12072505212	07/30/2012	Paid	$100.46
TPP 6000 11092605854	10/03/2011	Paid	$52.17
TPP 6000 11083105459	09/08/2011	Paid	$48.29
TPP 6000 11071904782	07/28/2011	Paid	$61.50
TPP 6000 11061304131	06/16/2011	Paid	$151.50
TPP 6000 11050203442	05/06/2011	Paid	$88.50
TPP 6500 11031402702	03/24/2011	Paid	$55.50
TPP 6500 11030802551	03/14/2011	Paid	$212.50
TPP 6500 10111201031	11/18/2010	Paid	$78.50
TPP 6500 10100700275	10/14/2010	Paid	$209.00
TPP 6500 10051804238	06/01/2010	Paid	$293.50
TPP 6500 10020902540	02/17/2010	Paid	$62.15
TPP 6500 10010501810	01/20/2010	Paid	$35.20
TPP 6500 09120101339	12/04/2009	Paid	$109.45
TPP 6500 09100700215	10/13/2009	Paid	$130.35
TPP 6500 09050604532	05/12/2009	Paid	$156.75
TPP 6000 09030503363	03/12/2009	Paid	$56.75
TPP 6500 09030503367	03/12/2009	Paid	$57.92
TPP 6000 08120101606	12/17/2008	Paid	$99.45