Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LABRIOLA, VERA |
| 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 5800 16071405249 | 07/19/2016 | Paid | $60.48 | |
| TPP 5800 16062704946 | 07/05/2016 | Paid | $22.68 | |
| TPP 5800 16030903149 | 03/17/2016 | Paid | $50.04 | |
| TPP 5800 15100500214 | 10/09/2015 | Paid | $42.55 | |
| TPP 5800 15080305720 | 08/20/2015 | Paid | $42.55 | |
| TPP 5800 15042003710 | 04/24/2015 | Paid | $82.23 | |
| TPP 5800 15011602247 | 01/28/2015 | Paid | $42.56 | |
| TPP 1500 14102900842 | 11/04/2014 | Paid | $27.44 | |
| TPP 1500 14100900570 | 10/15/2014 | Paid | $89.04 | |
| TPP 1500 14070705311 | 07/22/2014 | Paid | $67.76 | |
| TPP 1500 14040103436 | 04/16/2014 | Paid | $161.84 | |
| TPP 1500 14010902024 | 01/24/2014 | Paid | $146.91 | |
| TPP 1500 13093006202 | 10/10/2013 | Paid | $150.41 | |
| TPP 1500 13070304599 | 07/17/2013 | Paid | $113.23 | |
| TPP 1500 13030702568 | 03/14/2013 | Paid | $154.30 | |
| TPP 1500 12121701519 | 01/16/2013 | Paid | $128.77 | |
| TPP 6000 12091006042 | 09/27/2012 | Paid | $69.93 | |
| TPP 6000 10101900626 | 10/21/2010 | Paid | $59.50 | |
| TPP 6000 10072905401 | 08/04/2010 | Paid | $58.00 | |
| TPP 6000 10030502866 | 03/11/2010 | Paid | $19.00 | |
| TPP 6000 10012002207 | 01/27/2010 | Paid | $22.55 | |
| TPP 6000 09121701659 | 12/30/2009 | Paid | $15.95 | |
| TPP 6000 09110900954 | 11/19/2009 | Paid | $51.15 | |
| TPP 6100 09092907108 | 10/02/2009 | Paid | $18.70 | |
| TPP 6000 09061805362 | 07/01/2009 | Paid | $49.64 | |
| TPP 6000 08093008088 | 10/13/2008 | Paid | $20.86 |