Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GALLEGOS, MARY E. |
| 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 14102800830 | 10/31/2014 | Paid | $22.96 | |
| TPP 9100 14071805713 | 07/25/2014 | Paid | $80.08 | |
| TPP 9100 14042103905 | 05/02/2014 | Paid | $36.96 | |
| TPP 9100 14011602236 | 01/29/2014 | Paid | $4.52 | |
| TPP 9100 13100300138 | 10/11/2013 | Paid | $41.07 | |
| TPP 9100 13071904950 | 07/25/2013 | Paid | $43.30 | |
| TPP 9100 12101000407 | 10/16/2012 | Paid | $4.44 | |
| TPP 9100 12041603530 | 04/24/2012 | Paid | $8.88 | |
| TPP 9100 12011702057 | 01/24/2012 | Paid | $46.62 | |
| TPP 9100 11101000299 | 10/14/2011 | Paid | $13.88 | |
| TPP 9100 11071904793 | 08/01/2011 | Paid | $9.50 | |
| TPP 9100 11041903242 | 04/26/2011 | Paid | $22.50 | |
| TPP 9100 10041303503 | 04/21/2010 | Paid | $20.00 | |
| TPP 9100 10010701882 | 01/14/2010 | Paid | $26.40 | |
| TPP 9100 09100600166 | 10/13/2009 | Paid | $47.30 | |
| TPP 9100 09072306013 | 07/28/2009 | Paid | $47.30 | |
| TPP 9100 09040703915 | 04/14/2009 | Paid | $22.00 | |
| TPP 9100 09011502491 | 01/26/2009 | Paid | $46.22 |