Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CRUZ, ESMERALDA |
| 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 2200 17100300107 | 10/11/2017 | Paid | $224.17 | |
| TPP 2200 16112801113 | 12/30/2016 | Paid | $96.12 | |
| TPP 2200 16100500247 | 10/10/2016 | Paid | $236.52 | |
| TPP 2200 14090306459 | 09/09/2014 | Paid | $212.24 | |
| TPP 2200 14080405913 | 08/20/2014 | Paid | $136.08 | |
| TPP 2200 14063005216 | 07/17/2014 | Paid | $254.24 | |
| TPP 2200 14060204656 | 06/13/2014 | Paid | $148.40 | |
| TPP 2200 14050704185 | 05/15/2014 | Paid | $189.84 | |
| TPP 2200 14040203450 | 05/02/2014 | Paid | $165.20 | |
| TPP 2200 13110400881 | 12/06/2013 | Paid | $187.02 | |
| TPP 2200 13090405674 | 10/04/2013 | Paid | $144.86 | |
| TPP 2200 13080505183 | 08/26/2013 | Paid | $135.98 | |
| TPP 2200 13062704503 | 07/24/2013 | Paid | $174.27 | |
| TPP 2200 13060404062 | 06/14/2013 | Paid | $150.96 | |
| TPP 2200 13052803949 | 05/30/2013 | Paid | $187.59 | |
| TPP 2200 13040503032 | 04/25/2013 | Paid | $142.64 | |
| TPP 2200 13030502525 | 03/20/2013 | Paid | $140.42 | |
| TPP 2200 13020502161 | 02/14/2013 | Paid | $179.82 | |
| TPP 2200 13010901756 | 02/05/2013 | Paid | $120.99 |