Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHAVEZ, CANDELARIA |
| 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 10020802504 | 02/18/2010 | Paid | $30.50 | |
| TPP 9100 10011502146 | 01/25/2010 | Paid | $72.05 | |
| TPP 9100 09120701426 | 12/11/2009 | Paid | $105.60 | |
| TPP 9100 09111000979 | 11/18/2009 | Paid | $141.90 | |
| TPP 9100 09101400484 | 10/21/2009 | Paid | $227.70 | |
| TPP 9100 09090906758 | 09/15/2009 | Paid | $287.10 | |
| TPP 9100 09081806505 | 08/21/2009 | Paid | $320.10 | |
| TPP 9100 09070905669 | 07/15/2009 | Paid | $236.50 | |
| TPP 9100 09060405115 | 06/12/2009 | Paid | $199.65 | |
| TPP 9100 09050704588 | 05/13/2009 | Paid | $303.60 | |
| TPP 9100 09041304067 | 04/17/2009 | Paid | $276.65 | |
| TPP 9100 09020902893 | 02/17/2009 | Paid | $323.95 | |
| TPP 9100 09010802278 | 01/15/2009 | Paid | $307.13 | |
| TPP 9100 08120501717 | 12/12/2008 | Paid | $256.23 | |
| TPP 9100 08101300652 | 10/21/2008 | Paid | $223.59 |