Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOPEZ, REBECCA |
| 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 16020402578 | 02/18/2016 | Paid | $71.88 | |
| TPP 9100 14042103869 | 05/14/2014 | Paid | $145.60 | |
| TPP 9100 13100700304 | 10/15/2013 | Paid | $202.58 | |
| TPP 9100 13073105096 | 08/07/2013 | Paid | $158.74 | |
| TPP 9100 12101000402 | 10/16/2012 | Paid | $44.40 | |
| TPP 9100 12073005285 | 08/07/2012 | Paid | $144.30 | |
| TPP 9100 12041603535 | 04/24/2012 | Paid | $136.54 | |
| TPP 9100 12011702061 | 01/24/2012 | Paid | $199.25 | |
| TPP 9100 11101000335 | 10/14/2011 | Paid | $162.62 | |
| TPP 9100 11092005752 | 09/29/2011 | Paid | $313.02 | |
| TPP 9100 11071904797 | 08/01/2011 | Paid | $265.00 | |
| TPP 9100 11051903790 | 05/31/2011 | Paid | $350.00 | |
| TPP 9100 11012401976 | 01/27/2011 | Paid | $422.00 | |
| TPP 9100 10100700300 | 10/13/2010 | Paid | $285.00 | |
| TPP 9100 10072005233 | 07/28/2010 | Paid | $573.00 | |
| TPP 9100 10041303511 | 04/20/2010 | Paid | $607.00 | |
| TPP 9100 10011302055 | 01/22/2010 | Paid | $595.65 | |
| TPP 9100 09100800229 | 10/13/2009 | Paid | $531.30 | |
| TPP 9100 09072105930 | 07/28/2009 | Paid | $675.40 | |
| TPP 9100 09040703933 | 04/14/2009 | Paid | $593.45 | |
| TPP 9100 09011602533 | 01/26/2009 | Paid | $669.25 | |
| TPP 9100 08100700352 | 10/17/2008 | Paid | $534.96 |