Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, CAROLYN |
| 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 8500 19101000563 | 10/15/2019 | Paid | $43.50 | |
| TPP 8500 13100100004 | 10/11/2013 | Paid | $28.86 | |
| TPP 8500 13091105804 | 09/18/2013 | Paid | $48.29 | |
| TPP 8500 13061204274 | 06/20/2013 | Paid | $41.63 | |
| TPP 8500 12091206100 | 09/17/2012 | Paid | $50.51 | |
| TPP 8500 12082005719 | 08/28/2012 | Paid | $18.32 | |
| TPP 8500 12062804759 | 07/05/2012 | Paid | $16.65 | |
| TPP 8500 12030802887 | 03/15/2012 | Paid | $27.75 | |
| TPP 8500 12012602233 | 02/07/2012 | Paid | $83.25 | |
| TPP 8500 11121901641 | 01/05/2012 | Paid | $59.39 | |
| TPP 8500 11100500151 | 10/12/2011 | Paid | $60.50 | |
| TPP 8500 11092905931 | 10/11/2011 | Paid | $71.04 | |
| TPP 8500 11081805341 | 08/30/2011 | Paid | $62.16 | |
| TPP 8500 11070704546 | 07/20/2011 | Paid | $69.50 | |
| TPP 8500 09080406148 | 08/11/2009 | Paid | $45.10 | |
| TPP 8500 09073006069 | 08/05/2009 | Paid | $82.50 |