Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JIMENEZ, BRENDA |
| 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 6000 18111401059 | 11/16/2018 | Paid | $61.59 | |
| TPP 6200 17091206096 | 10/06/2017 | Paid | $60.99 | |
| TPP 6200 16011502267 | 01/27/2016 | Paid | $127.82 | |
| TPP 6200 15070605139 | 07/14/2015 | Paid | $186.89 | |
| TPP 6200 13101000540 | 10/18/2013 | Paid | $123.22 | |
| TPP 6200 13071904944 | 07/24/2013 | Paid | $137.65 | |
| TPP 6200 13040403007 | 04/17/2013 | Paid | $81.60 | |
| TPP 6200 12100800252 | 10/23/2012 | Paid | $87.70 | |
| TPP 6200 12020302333 | 02/16/2012 | Paid | $61.62 | |
| TPP 6200 11102000665 | 10/28/2011 | Paid | $35.53 | |
| TPP 6200 10061604683 | 06/23/2010 | Paid | $28.50 | |
| TPP 6200 10040603354 | 04/12/2010 | Paid | $69.50 | |
| TPP 6200 09080706238 | 08/13/2009 | Paid | $17.60 | |
| TPP 6200 09070105497 | 07/08/2009 | Paid | $39.05 | |
| TPP 6200 09060104957 | 06/05/2009 | Paid | $15.95 | |
| TPP 6200 09051204724 | 05/20/2009 | Paid | $20.90 | |
| TPP 6200 09041504147 | 04/22/2009 | Paid | $23.10 | |
| TPP 6200 09030403314 | 03/12/2009 | Paid | $11.00 | |
| TPP 6200 09020302775 | 02/06/2009 | Paid | $9.90 | |
| TPP 6200 09010802262 | 01/15/2009 | Paid | $16.38 | |
| TPP 6200 08120501713 | 12/10/2008 | Paid | $10.53 | |
| TPP 6200 08110501165 | 11/17/2008 | Paid | $11.70 | |
| TPP 6200 08101300572 | 11/05/2008 | Paid | $22.31 |