Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEDESMA, DAVID |
| 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 14011302085 | 01/29/2014 | Paid | $148.60 | |
| TPP 6000 14011302086 | 01/29/2014 | Paid | $108.48 | |
| TPP 6000 13091605940 | 09/20/2013 | Paid | $44.40 | |
| TPP 6000 13070204545 | 07/17/2013 | Paid | $183.71 | |
| TPP 6000 13061004218 | 06/14/2013 | Paid | $258.08 | |
| TPP 6000 13043003471 | 05/03/2013 | Paid | $165.39 | |
| TPP 6000 13031802785 | 03/25/2013 | Paid | $134.87 | |
| TPP 6000 13012802059 | 02/22/2013 | Paid | $174.27 | |
| TPP 6000 13021102232 | 02/15/2013 | Paid | $152.07 | |
| TPP 6000 13010701706 | 01/14/2013 | Paid | $186.48 | |
| TPP 6000 12121201461 | 12/21/2012 | Paid | $231.44 | |
| TPP 6000 12110500776 | 11/28/2012 | Paid | $148.74 | |
| TPP 6000 12070204820 | 07/06/2012 | Paid | $226.44 | |
| TPP 6000 12052304165 | 05/30/2012 | Paid | $96.57 | |
| TPP 6000 12051804074 | 05/23/2012 | Paid | $101.01 | |
| TPP 6000 12032103092 | 04/03/2012 | Paid | $145.41 | |
| TPP 6000 12030102714 | 03/08/2012 | Paid | $110.45 | |
| TPP 6000 12012402194 | 01/30/2012 | Paid | $124.32 | |
| TPP 6000 11121401584 | 12/16/2011 | Paid | $139.31 | |
| TPP 6000 11111501131 | 11/18/2011 | Paid | $195.36 | |
| TPP 6000 11091305630 | 09/20/2011 | Paid | $59.95 | |
| TPP 6000 11070104409 | 07/13/2011 | Paid | $195.50 | |
| TPP 6000 11051703690 | 05/27/2011 | Paid | $143.50 | |
| TPP 6200 11041203114 | 04/18/2011 | Paid | $143.00 |