Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DE LA CRUZ, MARIA EVANGELINA |
| 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 1100 15041403648 | 04/23/2015 | Paid | $102.35 | |
| TPP 1100 14031303207 | 03/25/2014 | Paid | $124.32 | |
| TPP 1100 10101300505 | 10/20/2010 | Paid | $102.50 | |
| TPP 1100 10070905015 | 07/14/2010 | Paid | $68.00 | |
| TPP 1100 10041503577 | 04/20/2010 | Paid | $106.00 | |
| TPP 1100 10012602330 | 02/01/2010 | Paid | $99.00 | |
| TPP 1100 09101500561 | 10/21/2009 | Paid | $130.90 | |
| TPP 1100 09071405806 | 07/20/2009 | Paid | $139.70 | |
| TPP 1100 09041604162 | 04/22/2009 | Paid | $99.00 | |
| TPP 1100 09011402421 | 01/30/2009 | Paid | $131.04 | |
| TPP 1100 08101000524 | 10/21/2008 | Paid | $130.95 |