Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DIAZ, LAURA |
| 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 17041103260 | 04/14/2017 | Paid | $27.29 | |
| TPP 9100 16100400186 | 10/07/2016 | Paid | $51.84 | |
| TPP 9100 15100700436 | 10/12/2015 | Paid | $25.30 | |
| TPP 9100 15090206286 | 09/10/2015 | Paid | $78.78 | |
| TPP 9100 15050403942 | 05/21/2015 | Paid | $56.36 | |
| TPP 9100 15012002288 | 01/29/2015 | Paid | $24.08 | |
| TPP 9100 14100900556 | 10/14/2014 | Paid | $65.52 | |
| TPP 9100 14042904012 | 05/13/2014 | Paid | $64.40 | |
| TPP 9100 14010801991 | 01/16/2014 | Paid | $35.60 | |
| TPP 9100 13100800413 | 10/16/2013 | Paid | $59.94 | |
| TPP 9100 13073105117 | 08/07/2013 | Paid | $37.74 | |
| TPP 9100 13042303373 | 04/26/2013 | Paid | $56.06 | |
| TPP 9100 13011101835 | 01/17/2013 | Paid | $68.82 | |
| TPP 9100 12101100440 | 10/17/2012 | Paid | $57.72 | |
| TPP 9100 12072705267 | 08/06/2012 | Paid | $92.13 | |
| TPP 9100 12041103441 | 04/18/2012 | Paid | $128.77 | |
| TPP 9100 12011302028 | 01/18/2012 | Paid | $82.14 | |
| TPP 9100 11110100813 | 11/07/2011 | Paid | $88.80 | |
| TPP 9100 11081005135 | 08/16/2011 | Paid | $71.00 | |
| TPP 9100 11040602971 | 04/12/2011 | Paid | $47.50 |