Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERRERA, SYLVIA |
| 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 15052104315 | 06/02/2015 | Paid | $60.95 | |
| TPP 9100 15041303615 | 04/23/2015 | Paid | $69.00 | |
| TPP 9100 15030402897 | 03/12/2015 | Paid | $98.33 | |
| TPP 9100 15020402459 | 02/12/2015 | Paid | $70.15 | |
| TPP 9100 15012302352 | 02/03/2015 | Paid | $84.56 | |
| TPP 9100 14061304994 | 06/25/2014 | Paid | $45.36 | |
| TPP 9100 14051404371 | 05/28/2014 | Paid | $87.36 | |
| TPP 9100 14021402678 | 02/26/2014 | Paid | $75.60 | |
| TPP 9100 13112001252 | 11/27/2013 | Paid | $32.21 | |
| TPP 9100 13102200733 | 10/31/2013 | Paid | $45.51 | |
| TPP 9100 13080605203 | 08/09/2013 | Paid | $84.92 | |
| TPP 9100 13060704197 | 06/14/2013 | Paid | $44.40 | |
| TPP 9100 13050603569 | 05/08/2013 | Paid | $78.81 | |
| TPP 9100 13041203185 | 04/22/2013 | Paid | $61.05 | |
| TPP 9100 13032802895 | 04/03/2013 | Paid | $44.40 | |
| TPP 9100 13021302273 | 02/21/2013 | Paid | $34.97 | |
| TPP 9100 12121101407 | 12/19/2012 | Paid | $61.61 | |
| TPP 9100 12111300911 | 11/27/2012 | Paid | $66.60 | |
| TPP 9100 12101200549 | 10/17/2012 | Paid | $69.38 | |
| TPP 9100 09040303851 | 04/09/2009 | Paid | $18.92 | |
| TPP 9100 08120401680 | 12/10/2008 | Paid | $28.67 |