Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, ANDREA MARGARET |
| 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 12051403964 | 05/21/2012 | Paid | $210.90 | |
| TPP 9100 11101200491 | 10/21/2011 | Paid | $213.12 | |
| TPP 9100 11091405673 | 09/20/2011 | Paid | $270.84 | |
| TPP 9100 11081205217 | 08/18/2011 | Paid | $235.88 | |
| TPP 9100 11071204660 | 07/20/2011 | Paid | $254.50 | |
| TPP 9100 11060904084 | 06/16/2011 | Paid | $153.00 | |
| TPP 9100 11051703731 | 05/23/2011 | Paid | $124.00 | |
| TPP 9100 11040803039 | 04/14/2011 | Paid | $121.50 | |
| TPP 9100 11030802528 | 03/11/2011 | Paid | $130.00 | |
| TPP 9100 11021702326 | 02/28/2011 | Paid | $145.00 | |
| TPP 9100 11011101792 | 01/13/2011 | Paid | $155.00 | |
| TPP 9100 10120901390 | 12/15/2010 | Paid | $122.50 | |
| TPP 9100 10110400841 | 11/08/2010 | Paid | $136.00 | |
| TPP 9100 10101200487 | 10/20/2010 | Paid | $173.00 | |
| TPP 9100 10091406136 | 09/17/2010 | Paid | $166.50 | |
| TPP 9100 10080605550 | 08/16/2010 | Paid | $185.50 | |
| TPP 9100 10071305086 | 07/21/2010 | Paid | $173.50 |