Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CUELLAR-PERLAKY, EMILY |
| 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 8600 22100300018 | 10/06/2022 | Paid | $22.23 | |
| TPP 8600 22100300019 | 10/06/2022 | Paid | $20.00 | |
| TPP 8600 22100300026 | 10/06/2022 | Paid | $18.75 | |
| TPP 8600 16071505283 | 08/30/2016 | Paid | $164.70 | |
| TPP 8600 16081905907 | 08/30/2016 | Paid | $160.92 | |
| TPP 8600 16072305395 | 08/04/2016 | Paid | $41.58 | |
| TPP 8600 15110300850 | 11/10/2015 | Paid | $41.40 | |
| TPP 8600 15091606582 | 09/24/2015 | Paid | $117.31 | |
| TPP 8600 15082606153 | 09/02/2015 | Paid | $148.35 | |
| TPP 8600 15071005313 | 07/28/2015 | Paid | $89.13 | |
| TPP 8600 14091106602 | 09/22/2014 | Paid | $79.52 | |
| TPP 8600 14081106094 | 08/29/2014 | Paid | $464.24 | |
| TPP 8600 13092706132 | 10/09/2013 | Paid | $91.58 | |
| TPP 8600 13090305619 | 09/16/2013 | Paid | $304.70 | |
| TPP 8600 13071704894 | 07/26/2013 | Paid | $126.55 |