Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JIMENEZ, BRENDA L |
| 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 6200 15020902589 | 02/23/2015 | Paid | $42.00 | |
| TPP 6200 14082106287 | 08/27/2014 | Paid | $43.68 | |
| TPP 6200 14052804595 | 06/19/2014 | Paid | $58.24 | |
| TPP 6200 13010801753 | 01/15/2013 | Paid | $93.25 | |
| TPP 6200 12070304873 | 07/17/2012 | Paid | $81.59 | |
| TPP 6200 12040403285 | 04/13/2012 | Paid | $51.07 | |
| TPP 6200 11070804581 | 07/19/2011 | Paid | $74.50 | |
| TPP 6200 11021702292 | 02/28/2011 | Paid | $54.50 | |
| TPP 6200 10100500153 | 10/20/2010 | Paid | $54.00 | |
| TPP 6200 10011502140 | 01/22/2010 | Paid | $73.70 | |
| TPP 6200 09100900331 | 10/15/2009 | Paid | $44.00 |