Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORENO, RAQUEL |
| 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 13052003844 | 05/23/2013 | Paid | $179.83 | |
| TPP 9100 13012201981 | 01/28/2013 | Paid | $106.57 | |
| TPP 9100 12101100463 | 10/17/2012 | Paid | $190.37 | |
| TPP 9100 12073105332 | 08/08/2012 | Paid | $191.48 | |
| TPP 9100 12062504704 | 06/29/2012 | Paid | $74.93 | |
| TPP 9100 12041103424 | 04/19/2012 | Paid | $52.17 | |
| TPP 9100 12010301766 | 01/05/2012 | Paid | $148.19 | |
| TPP 9100 11101200470 | 10/19/2011 | Paid | $125.43 | |
| TPP 9100 11081205262 | 08/18/2011 | Paid | $86.50 | |
| TPP 9100 11071904781 | 08/01/2011 | Paid | $67.50 | |
| TPP 9100 11042603338 | 05/03/2011 | Paid | $56.50 | |
| TPP 9100 11041103085 | 04/14/2011 | Paid | $56.50 | |
| TPP 9100 11012502009 | 01/27/2011 | Paid | $86.50 | |
| TPP 9100 10101900629 | 10/21/2010 | Paid | $142.50 | |
| TPP 9100 10071305107 | 07/21/2010 | Paid | $129.50 | |
| TPP 9100 10041903688 | 04/23/2010 | Paid | $82.50 | |
| TPP 9100 10012102275 | 01/27/2010 | Paid | $166.10 | |
| TPP 9100 09071705881 | 07/23/2009 | Paid | $122.65 | |
| TPP 9100 09042104263 | 04/28/2009 | Paid | $124.85 | |
| TPP 9100 09012102589 | 01/29/2009 | Paid | $113.50 | |
| TPP 9100 08100100037 | 10/08/2008 | Paid | $92.65 |