Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MANSOLO, PATRICIA 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 9100 17071805181 | 07/26/2017 | Paid | $34.24 | |
| TPP 9100 16082406007 | 09/02/2016 | Paid | $173.88 | |
| TPP 9100 15111901217 | 12/02/2015 | Paid | $29.33 | |
| TPP 9100 15102100728 | 11/05/2015 | Paid | $7.48 | |
| TPP 9100 15090306308 | 10/09/2015 | Paid | $102.93 | |
| TPP 9100 15030302892 | 03/19/2015 | Paid | $168.76 | |
| TPP 9100 14123001877 | 01/07/2015 | Paid | $20.16 | |
| TPP 9100 14112501319 | 12/09/2014 | Paid | $36.40 | |
| TPP 9100 14082806361 | 09/11/2014 | Paid | $327.60 | |
| TPP 9100 13112001244 | 11/27/2013 | Paid | $37.29 | |
| TPP 9100 13102300748 | 11/04/2013 | Paid | $26.09 | |
| TPP 9100 13092406077 | 10/02/2013 | Paid | $147.10 | |
| TPP 9100 13041503200 | 04/24/2013 | Paid | $99.36 | |
| TPP 9100 12090705973 | 09/14/2012 | Paid | $414.60 |