Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASTRO, NINA R |
| 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 1100 17110700879 | 11/16/2017 | Paid | $57.25 | |
| TPP 1100 17101000443 | 10/11/2017 | Paid | $42.80 | |
| TPP 1100 17092206260 | 09/27/2017 | Paid | $84.53 | |
| TPP 1100 17042603603 | 05/03/2017 | Paid | $44.94 | |
| TPP 1100 17021502465 | 02/21/2017 | Paid | $51.36 | |
| TPP 1100 16110800843 | 11/17/2016 | Paid | $76.68 | |
| TPP 1100 16101100483 | 10/21/2016 | Paid | $29.70 | |
| TPP 1100 16092206533 | 09/28/2016 | Paid | $35.10 | |
| TPP 1100 16081005779 | 08/17/2016 | Paid | $66.96 | |
| TPP 1100 16062104858 | 06/30/2016 | Paid | $35.10 | |
| TPP 1100 16051104117 | 05/24/2016 | Paid | $75.06 | |
| TPP 1100 16041203599 | 04/18/2016 | Paid | $22.14 | |
| TPP 1100 16031003178 | 03/17/2016 | Paid | $43.20 | |
| TPP 1100 16020802631 | 02/22/2016 | Paid | $53.46 | |
| TPP 1100 16011102115 | 01/25/2016 | Paid | $63.83 | |
| TPP 1100 15100500206 | 10/12/2015 | Paid | $26.45 | |
| TPP 1100 15090906444 | 09/17/2015 | Paid | $21.28 | |
| TPP 1100 15072005482 | 07/27/2015 | Paid | $28.75 | |
| TPP 1100 15011602239 | 01/23/2015 | Paid | $31.36 | |
| TPP 1100 14121101647 | 12/19/2014 | Paid | $33.04 | |
| TPP 1100 14111101063 | 11/17/2014 | Paid | $52.64 | |
| TPP 1100 14100700354 | 10/13/2014 | Paid | $36.96 | |
| TPP 1100 14091706725 | 09/22/2014 | Paid | $40.88 | |
| TPP 1100 14081306137 | 08/20/2014 | Paid | $58.80 | |
| TPP 1100 14071005467 | 07/17/2014 | Paid | $62.16 | |
| TPP 1100 14061304975 | 06/24/2014 | Paid | $45.92 | |
| TPP 1100 14051404382 | 05/22/2014 | Paid | $49.84 | |
| TPP 1100 14042203937 | 04/30/2014 | Paid | $23.52 |