Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ELIAS DE MUNIZ, LORENA |
| 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 14040403525 | 04/16/2014 | Paid | $153.44 | |
| TPP 9100 13121001582 | 12/17/2013 | Paid | $85.88 | |
| TPP 9100 13110600928 | 11/13/2013 | Paid | $116.39 | |
| TPP 9100 13100900447 | 10/16/2013 | Paid | $79.92 | |
| TPP 9100 13092306035 | 09/27/2013 | Paid | $77.15 | |
| TPP 9100 13073105090 | 08/07/2013 | Paid | $115.45 | |
| TPP 9100 13050603575 | 05/08/2013 | Paid | $88.25 | |
| TPP 9100 13041203163 | 04/23/2013 | Paid | $76.04 | |
| TPP 9100 13031802760 | 03/21/2013 | Paid | $72.71 | |
| TPP 9100 13020602173 | 02/08/2013 | Paid | $88.25 | |
| TPP 9100 13011101823 | 01/17/2013 | Paid | $62.16 | |
| TPP 9100 12120401225 | 12/11/2012 | Paid | $86.03 | |
| TPP 9100 12111300904 | 11/16/2012 | Paid | $89.91 | |
| TPP 9100 12101200523 | 10/17/2012 | Paid | $58.83 | |
| TPP 9100 12090706012 | 09/13/2012 | Paid | $84.36 | |
| TPP 9100 12081505626 | 08/22/2012 | Paid | $256.42 | |
| TPP 9100 12041103415 | 04/19/2012 | Paid | $81.04 | |
| TPP 9100 12020902463 | 02/22/2012 | Paid | $48.84 | |
| TPP 9100 11120501358 | 12/07/2011 | Paid | $59.39 | |
| TPP 9100 11110700956 | 11/15/2011 | Paid | $44.96 | |
| TPP 9100 11090805557 | 09/14/2011 | Paid | $64.94 | |
| TPP 9100 11070604472 | 07/13/2011 | Paid | $88.50 | |
| TPP 9100 11051603672 | 05/23/2011 | Paid | $51.50 | |
| TPP 9100 11040502888 | 04/11/2011 | Paid | $100.00 | |
| TPP 9100 10110300809 | 11/08/2010 | Paid | $67.50 | |
| TPP 9100 10101200435 | 10/15/2010 | Paid | $31.50 | |
| TPP 9100 10101200473 | 10/15/2010 | Paid | $41.50 | |
| TPP 9100 10080605521 | 08/16/2010 | Paid | $71.50 | |
| TPP 9100 10060704452 | 06/15/2010 | Paid | $34.00 | |
| TPP 9100 10051304136 | 05/26/2010 | Paid | $53.50 | |
| TPP 9100 10040703364 | 04/12/2010 | Paid | $75.00 | |
| TPP 9100 10020502461 | 02/16/2010 | Paid | $75.00 | |
| TPP 9100 10010501804 | 01/08/2010 | Paid | $114.40 | |
| TPP 9100 09120301401 | 12/10/2009 | Paid | $56.10 | |
| TPP 9100 09111000971 | 11/18/2009 | Paid | $20.90 |