Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GUERRERO, NIDIA |
| 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 18091406002 | 09/21/2018 | Paid | $21.80 | |
| TPP 9100 18071704971 | 07/20/2018 | Paid | $19.62 | |
| TPP 9100 18041803290 | 04/25/2018 | Paid | $23.98 | |
| TPP 9100 18011101896 | 01/16/2018 | Paid | $16.06 | |
| TPP 9100 17080205449 | 08/10/2017 | Paid | $68.49 | |
| TPP 9100 17041803445 | 04/24/2017 | Paid | $19.27 | |
| TPP 9100 17012402127 | 03/07/2017 | Paid | $56.16 | |
| TPP 9100 17012502157 | 02/01/2017 | Paid | $54.00 | |
| TPP 9100 16100400197 | 10/07/2016 | Paid | $3.78 | |
| TPP 9100 16091406309 | 09/21/2016 | Paid | $9.72 | |
| TPP 9100 15100500231 | 10/09/2015 | Paid | $8.05 | |
| TPP 9100 13072204969 | 07/30/2013 | Paid | $25.54 | |
| TPP 9100 12041603532 | 04/24/2012 | Paid | $24.42 | |
| TPP 9100 11042603344 | 05/03/2011 | Paid | $30.50 | |
| TPP 9100 11012401972 | 01/27/2011 | Paid | $11.15 | |
| TPP 9100 10042603818 | 05/04/2010 | Paid | $25.25 | |
| TPP 9100 10010701884 | 01/14/2010 | Paid | $26.68 | |
| TPP 9100 09100800226 | 10/13/2009 | Paid | $14.85 | |
| TPP 9100 09072105923 | 07/28/2009 | Paid | $83.60 | |
| TPP 9100 09040703920 | 04/14/2009 | Paid | $116.05 | |
| TPP 9100 08100700380 | 10/20/2008 | Paid | $57.24 |