Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BERTRAM-SOSA, LINDA |
| 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 13031802763 | 03/21/2013 | Paid | $4.44 | |
| TPP 9100 13021302266 | 02/22/2013 | Paid | $20.54 | |
| TPP 9100 12121001391 | 12/18/2012 | Paid | $29.97 | |
| TPP 9100 12111300908 | 11/16/2012 | Paid | $37.19 | |
| TPP 9100 12101000425 | 10/16/2012 | Paid | $44.96 | |
| TPP 9100 12081505608 | 08/22/2012 | Paid | $42.18 | |
| TPP 9100 12060504312 | 06/11/2012 | Paid | $16.10 | |
| TPP 9100 12051103933 | 05/18/2012 | Paid | $17.21 | |
| TPP 9100 12041103414 | 04/19/2012 | Paid | $29.42 | |
| TPP 9100 12030602796 | 03/13/2012 | Paid | $109.34 | |
| TPP 9100 12020902466 | 02/22/2012 | Paid | $34.41 | |
| TPP 9100 12011201963 | 01/18/2012 | Paid | $83.25 | |
| TPP 9100 11121401566 | 12/21/2011 | Paid | $41.63 | |
| TPP 9100 11110800992 | 11/15/2011 | Paid | $24.42 | |
| TPP 9100 11101100371 | 10/18/2011 | Paid | $6.66 | |
| TPP 9100 11090805574 | 09/14/2011 | Paid | $19.43 | |
| TPP 9100 11081105165 | 08/16/2011 | Paid | $7.77 | |
| TPP 9100 11071904779 | 08/01/2011 | Paid | $10.50 | |
| TPP 9100 11060804033 | 06/16/2011 | Paid | $9.00 | |
| TPP 9100 11060303935 | 06/09/2011 | Paid | $23.50 | |
| TPP 9100 11040502901 | 04/12/2011 | Paid | $33.00 | |
| TPP 9100 11031002624 | 03/16/2011 | Paid | $8.00 | |
| TPP 9100 11021002160 | 02/22/2011 | Paid | $22.50 | |
| TPP 9100 11010601695 | 01/11/2011 | Paid | $48.50 | |
| TPP 9100 10121501455 | 12/22/2010 | Paid | $58.50 | |
| TPP 9100 10111201025 | 11/16/2010 | Paid | $103.00 | |
| TPP 9100 10100500132 | 10/07/2010 | Paid | $5.00 | |
| TPP 9100 10091006044 | 09/17/2010 | Paid | $35.50 | |
| TPP 9100 10080205445 | 08/09/2010 | Paid | $29.00 | |
| TPP 9100 10061104570 | 06/22/2010 | Paid | $11.00 | |
| TPP 9100 10051304137 | 05/26/2010 | Paid | $22.50 | |
| TPP 9100 10040703396 | 04/12/2010 | Paid | $31.00 | |
| TPP 9100 10030502868 | 03/11/2010 | Paid | $15.50 | |
| TPP 9100 10020502467 | 02/16/2010 | Paid | $18.50 | |
| TPP 9100 10012002204 | 01/27/2010 | Paid | $53.35 | |
| TPP 9100 09120301394 | 12/10/2009 | Paid | $102.30 | |
| TPP 9100 09110300806 | 11/04/2009 | Paid | $28.60 | |
| TPP 9100 09100800279 | 10/13/2009 | Paid | $61.05 | |
| TPP 9100 09090406726 | 09/10/2009 | Paid | $30.80 | |
| TPP 9100 09081306433 | 08/14/2009 | Paid | $16.50 | |
| TPP 9100 09072406030 | 07/28/2009 | Paid | $84.70 | |
| TPP 9100 09060405113 | 06/12/2009 | Paid | $138.60 | |
| TPP 9100 09050804635 | 05/13/2009 | Paid | $72.60 | |
| TPP 9100 09040203817 | 04/09/2009 | Paid | $74.25 | |
| TPP 9100 09030403348 | 03/12/2009 | Paid | $85.80 | |
| TPP 9100 09020902945 | 02/17/2009 | Paid | $67.10 | |
| TPP 9100 09010602214 | 01/09/2009 | Paid | $47.97 | |
| TPP 9100 08120501752 | 12/15/2008 | Paid | $62.01 | |
| TPP 9100 08111001310 | 11/19/2008 | Paid | $114.66 | |
| TPP 9100 08100300202 | 10/14/2008 | Paid | $104.76 |