Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARZA, AMY C. |
| 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 11070604493 | 07/13/2011 | Paid | $31.00 | |
| TPP 9100 11060303939 | 06/09/2011 | Paid | $34.50 | |
| TPP 9100 11051603641 | 05/23/2011 | Paid | $18.50 | |
| TPP 9100 11040502879 | 04/11/2011 | Paid | $25.50 | |
| TPP 9100 11030702468 | 03/10/2011 | Paid | $20.50 | |
| TPP 9100 11021002138 | 02/22/2011 | Paid | $21.00 | |
| TPP 9100 10110400853 | 11/08/2010 | Paid | $81.50 | |
| TPP 9100 10100600225 | 10/13/2010 | Paid | $45.00 | |
| TPP 9100 10070604919 | 07/14/2010 | Paid | $42.50 | |
| TPP 9100 10061804709 | 06/25/2010 | Paid | $45.50 | |
| TPP 9100 09081406469 | 08/24/2009 | Paid | $33.00 |