Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CENICEROS, ERIKA |
| 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 20071603651 | 07/23/2020 | Paid | $52.90 | |
| TPP 9100 20061903573 | 06/30/2020 | Paid | $118.45 | |
| TPP 9100 19110801007 | 11/18/2019 | Paid | $69.02 | |
| TPP 9100 16060904627 | 06/23/2016 | Paid | $50.76 | |
| TPP 9100 16051304201 | 05/27/2016 | Paid | $68.58 | |
| TPP 9100 15093006885 | 10/07/2015 | Paid | $325.46 | |
| TPP 9100 15060204467 | 06/16/2015 | Paid | $185.15 | |
| TPP 9100 14110701004 | 11/13/2014 | Paid | $122.08 | |
| TPP 9100 14100200095 | 10/09/2014 | Paid | $113.68 | |
| TPP 9100 14081506211 | 08/26/2014 | Paid | $143.92 | |
| TPP 9100 14070705330 | 07/29/2014 | Paid | $169.68 | |
| TPP 9100 14061104912 | 06/25/2014 | Paid | $168.56 | |
| TPP 9100 14050804231 | 05/19/2014 | Paid | $186.48 | |
| TPP 9100 14031003074 | 03/24/2014 | Paid | $108.64 | |
| TPP 9100 14020602498 | 02/20/2014 | Paid | $108.48 | |
| TPP 9100 13121101620 | 12/19/2013 | Paid | $180.24 | |
| TPP 9100 13102300755 | 10/31/2013 | Paid | $229.22 | |
| TPP 9100 13080905298 | 08/16/2013 | Paid | $200.91 | |
| TPP 9100 13051603808 | 05/21/2013 | Paid | $210.35 | |
| TPP 9100 13031502718 | 03/21/2013 | Paid | $149.30 | |
| TPP 9100 13022102372 | 02/26/2013 | Paid | $114.89 | |
| TPP 9100 13011401894 | 01/18/2013 | Paid | $124.88 | |
| TPP 9100 12120601305 | 12/14/2012 | Paid | $193.70 | |
| TPP 9100 12112601128 | 11/30/2012 | Paid | $83.25 | |
| TPP 9100 12091106082 | 09/17/2012 | Paid | $113.78 | |
| TPP 9100 12061404599 | 06/22/2012 | Paid | $92.13 | |
| TPP 9100 12051704037 | 05/22/2012 | Paid | $44.40 | |
| TPP 9100 12021002535 | 02/17/2012 | Paid | $88.80 | |
| TPP 9100 12011201969 | 01/18/2012 | Paid | $89.91 | |
| TPP 9100 11120801471 | 12/14/2011 | Paid | $72.15 | |
| TPP 9100 11111601148 | 11/22/2011 | Paid | $99.90 | |
| TPP 9100 11101100375 | 10/18/2011 | Paid | $267.51 | |
| TPP 9100 11081805315 | 08/22/2011 | Paid | $124.32 | |
| TPP 9100 11071104607 | 07/20/2011 | Paid | $131.50 | |
| TPP 9100 11051603669 | 05/23/2011 | Paid | $197.00 | |
| TPP 9100 11021002142 | 02/22/2011 | Paid | $94.50 | |
| TPP 9100 11021002193 | 02/22/2011 | Paid | $90.50 | |
| TPP 9100 10121501468 | 12/22/2010 | Paid | $48.00 | |
| TPP 9100 10110800930 | 11/12/2010 | Paid | $89.50 | |
| TPP 9100 10100700248 | 10/13/2010 | Paid | $67.00 | |
| TPP 9100 10061104604 | 06/22/2010 | Paid | $112.00 | |
| TPP 9100 10051304145 | 05/26/2010 | Paid | $27.85 |