Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OCHOA, SANDRA |
| 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 10072005245 | 07/29/2010 | Paid | $21.50 | |
| TPP 9100 10041403530 | 04/20/2010 | Paid | $198.50 | |
| TPP 9100 10011302087 | 01/22/2010 | Paid | $143.00 | |
| TPP 9100 09100800239 | 10/13/2009 | Paid | $209.00 | |
| TPP 9100 09072105949 | 07/28/2009 | Paid | $273.35 | |
| TPP 9100 09040703950 | 04/14/2009 | Paid | $249.70 | |
| TPP 9100 09012102552 | 01/29/2009 | Paid | $245.70 | |
| TPP 9100 08100700356 | 10/20/2008 | Paid | $184.30 |