Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CENICEROS, ANA G. |
| 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 14082006278 | 08/29/2014 | Paid | $19.60 | |
| TPP 9100 14080505975 | 08/20/2014 | Paid | $3.92 | |
| TPP 9100 14042303941 | 05/02/2014 | Paid | $17.92 | |
| TPP 9100 14011602227 | 02/05/2014 | Paid | $25.99 | |
| TPP 9100 11071904813 | 08/01/2011 | Paid | $34.00 | |
| TPP 9100 11041903269 | 04/26/2011 | Paid | $5.50 | |
| TPP 9100 11012401991 | 01/27/2011 | Paid | $26.00 | |
| TPP 9100 10100800358 | 10/13/2010 | Paid | $37.50 | |
| TPP 9100 09100600161 | 10/13/2009 | Paid | $44.00 | |
| TPP 9100 09040703908 | 04/14/2009 | Paid | $43.45 | |
| TPP 9100 09012202610 | 01/30/2009 | Paid | $86.76 | |
| TPP 9100 08100700319 | 10/17/2008 | Paid | $24.74 |