Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CERVERA, ALFRED |
| 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 8300 21110400289 | 11/08/2021 | Paid | $11.76 | |
| TPP 8300 21101300155 | 10/18/2021 | Paid | $60.48 | |
| TPP 8300 20120200296 | 12/08/2020 | Paid | $65.57 | |
| TPP 8300 18102900774 | 11/06/2018 | Paid | $117.14 | |
| TPP 8300 17101800550 | 10/24/2017 | Paid | $73.49 | |
| TPP 8300 15102200745 | 10/28/2015 | Paid | $86.00 | |
| TPP 8300 14120301458 | 12/10/2014 | Paid | $69.04 | |
| TPP 8300 12061204488 | 06/25/2012 | Paid | $87.14 | |
| TPP 8300 11120901506 | 01/04/2012 | Paid | $7.00 | |
| TPP 8300 11121201510 | 01/04/2012 | Paid | $53.29 | |
| TPP 8300 11072104869 | 08/04/2011 | Paid | $56.50 | |
| TPP 8300 10102600695 | 11/10/2010 | Paid | $43.50 | |
| TPP 8300 10102700709 | 11/10/2010 | Paid | $29.50 | |
| TPP 8300 10092006245 | 09/27/2010 | Paid | $12.65 | |
| TPP 8300 10012002225 | 02/01/2010 | Paid | $75.35 | |
| TPP 8300 09050804657 | 05/18/2009 | Paid | $40.56 |