Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALDRETE, MARIZA |
| 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 7600 19071605263 | 07/23/2019 | Paid | $171.68 | |
| TPP 7600 13120901559 | 12/31/2013 | Paid | $51.06 | |
| TPP 7600 13120901563 | 12/17/2013 | Paid | $50.85 | |
| TPP 7600 13041903349 | 04/25/2013 | Paid | $74.37 | |
| TPP 7600 12073105339 | 08/07/2012 | Paid | $98.24 | |
| TPP 7600 12051804083 | 06/08/2012 | Paid | $39.96 | |
| TPP 7600 12042403663 | 05/01/2012 | Paid | $59.94 | |
| TPP 7600 12022902703 | 03/13/2012 | Paid | $56.61 | |
| TPP 7600 12021002543 | 02/22/2012 | Paid | $37.74 | |
| TPP 7600 11110200863 | 12/12/2011 | Paid | $13.32 | |
| TPP 7600 11092305824 | 09/30/2011 | Paid | $36.63 | |
| TPP 7600 11082705440 | 09/01/2011 | Paid | $57.72 | |
| TPP 7600 11072604944 | 08/11/2011 | Paid | $24.50 | |
| TPP 7600 11051603687 | 05/23/2011 | Paid | $24.00 | |
| TPP 7600 11041803230 | 04/28/2011 | Paid | $49.50 | |
| TPP 7600 11031802779 | 04/05/2011 | Paid | $131.00 |