Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ESQUIVEL, OLIVIA |
| 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 5600 11051203598 | 05/19/2011 | Paid | $61.50 | |
| TPP 5600 11030202425 | 03/04/2011 | Paid | $94.50 | |
| TPP 5600 10120801343 | 12/15/2010 | Paid | $76.50 | |
| TPP 5600 10101400584 | 10/21/2010 | Paid | $132.50 | |
| TPP 5600 10070905008 | 07/14/2010 | Paid | $139.00 | |
| TPP 5600 10051004042 | 05/20/2010 | Paid | $187.00 | |
| TPP 5600 10020502468 | 03/09/2010 | Paid | $52.50 | |
| TPP 5600 09121801693 | 12/30/2009 | Paid | $83.05 | |
| TPP 5600 09111801172 | 11/24/2009 | Paid | $50.60 | |
| TPP 5600 09101300456 | 10/15/2009 | Paid | $60.50 | |
| TPP 5600 09090106653 | 09/04/2009 | Paid | $56.10 | |
| TPP 5600 09081406476 | 08/20/2009 | Paid | $36.30 | |
| TPP 5600 09071705888 | 07/24/2009 | Paid | $80.30 | |
| TPP 5600 09060405098 | 06/12/2009 | Paid | $242.00 | |
| TPP 5600 09030603387 | 03/12/2009 | Paid | $139.15 | |
| TPP 5600 09011302388 | 01/23/2009 | Paid | $81.90 | |
| TPP 5600 08121101895 | 12/18/2008 | Paid | $102.38 | |
| TPP 5600 08112501559 | 12/08/2008 | Paid | $125.78 | |
| TPP 5600 08100600254 | 10/20/2008 | Paid | $38.80 | |
| TPP 5600 08092507999 | 10/17/2008 | Paid | $84.39 |