Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BELMAREZ, LUCY MARIA |
| 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 7200 17122201645 | 01/05/2018 | Paid | $69.56 | |
| TPP 7200 17100300065 | 10/10/2017 | Paid | $255.68 | |
| TPP 7200 16120901327 | 12/22/2016 | Paid | $144.72 | |
| TPP 7200 16072605413 | 08/04/2016 | Paid | $129.06 | |
| TPP 7200 16030803103 | 03/15/2016 | Paid | $103.99 | |
| TPP 7200 15121501688 | 12/23/2015 | Paid | $81.08 | |
| TPP 7200 15100700430 | 10/13/2015 | Paid | $69.01 | |
| TPP 7200 15080405764 | 08/13/2015 | Paid | $76.48 | |
| TPP 7200 15060904617 | 06/18/2015 | Paid | $27.03 | |
| TPP 7200 15052204324 | 06/02/2015 | Paid | $36.23 | |
| TPP 7200 13121601725 | 01/14/2014 | Paid | $54.81 | |
| TPP 7200 14010801985 | 01/14/2014 | Paid | $21.47 | |
| TPP 7200 13100700214 | 10/21/2013 | Paid | $29.42 | |
| TPP 7200 13091205866 | 09/20/2013 | Paid | $28.86 | |
| TPP 7200 13081405412 | 08/30/2013 | Paid | $14.99 | |
| TPP 7200 13060504095 | 07/05/2013 | Paid | $57.73 | |
| TPP 7200 11120601388 | 12/08/2011 | Paid | $32.19 | |
| TPP 7200 11120601390 | 12/08/2011 | Paid | $20.54 | |
| TPP 7200 11100400069 | 10/13/2011 | Paid | $32.19 | |
| TPP 7200 11092805888 | 10/12/2011 | Paid | $36.63 | |
| TPP 7200 11081705300 | 08/23/2011 | Paid | $30.80 | |
| TPP 7200 11070704524 | 07/13/2011 | Paid | $30.00 | |
| TPP 7200 11060904075 | 06/16/2011 | Paid | $52.50 | |
| TPP 7200 10121501482 | 12/22/2010 | Paid | $41.00 | |
| TPP 7200 10031703130 | 03/30/2010 | Paid | $48.25 | |
| TPP 7200 09111601107 | 11/18/2009 | Paid | $261.80 |