Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARLIN, ANA L. |
| 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 15011402170 | 01/29/2015 | Paid | $145.04 | |
| TPP 9100 14100800398 | 10/14/2014 | Paid | $156.24 | |
| TPP 9100 14071805716 | 07/25/2014 | Paid | $309.12 | |
| TPP 9100 14042203924 | 05/02/2014 | Paid | $314.72 | |
| TPP 9100 14011602226 | 01/29/2014 | Paid | $303.97 | |
| TPP 9100 13100400189 | 10/15/2013 | Paid | $231.99 | |
| TPP 9100 12100900395 | 10/16/2012 | Paid | $321.36 | |
| TPP 9100 12073005302 | 08/07/2012 | Paid | $278.62 | |
| TPP 9100 12041603524 | 04/24/2012 | Paid | $273.62 | |
| TPP 9100 12011702051 | 01/24/2012 | Paid | $281.95 | |
| TPP 9100 11100700235 | 10/14/2011 | Paid | $151.52 | |
| TPP 9100 11092005747 | 09/29/2011 | Paid | $260.30 | |
| TPP 9100 11072204916 | 08/02/2011 | Paid | $281.00 | |
| TPP 9100 11041903240 | 04/26/2011 | Paid | $224.50 | |
| TPP 9100 11012401967 | 01/27/2011 | Paid | $131.00 |