Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLIVAREZ, KATARINA ELISE |
| 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 17011001863 | 01/18/2017 | Paid | $142.02 | |
| TPP 9100 16121201371 | 12/19/2016 | Paid | $213.84 | |
| TPP 9100 16111701003 | 11/29/2016 | Paid | $146.88 | |
| TPP 9100 16100500248 | 10/07/2016 | Paid | $286.20 | |
| TPP 9100 16091306272 | 09/20/2016 | Paid | $223.56 | |
| TPP 9100 16080905755 | 08/17/2016 | Paid | $178.74 | |
| TPP 9100 16060904610 | 06/22/2016 | Paid | $255.96 | |
| TPP 9100 16052004304 | 06/03/2016 | Paid | $150.12 | |
| TPP 9100 16041503678 | 04/22/2016 | Paid | $183.06 | |
| TPP 9100 16031403211 | 03/22/2016 | Paid | $175.50 | |
| TPP 9100 16021702755 | 03/02/2016 | Paid | $209.52 | |
| TPP 9100 15122101805 | 01/06/2016 | Paid | $101.78 | |
| TPP 9100 15111801203 | 12/02/2015 | Paid | $83.38 | |
| TPP 9100 15100200159 | 10/07/2015 | Paid | $432.40 | |
| TPP 9100 15091506549 | 09/21/2015 | Paid | $267.38 | |
| TPP 9100 15082506105 | 09/02/2015 | Paid | $431.25 | |
| TPP 9100 15070905266 | 07/23/2015 | Paid | $408.25 | |
| TPP 9100 15061704830 | 06/26/2015 | Paid | $398.48 | |
| TPP 9100 15051404212 | 05/28/2015 | Paid | $342.70 | |
| TPP 9100 15042103743 | 05/01/2015 | Paid | $391.58 | |
| TPP 9100 15030602949 | 03/17/2015 | Paid | $271.98 | |
| TPP 9100 15020602549 | 02/18/2015 | Paid | $396.18 | |
| TPP 9100 15011202094 | 01/21/2015 | Paid | $367.92 | |
| TPP 9100 14120801550 | 12/19/2014 | Paid | $305.76 | |
| TPP 9100 14111001038 | 11/14/2014 | Paid | $246.40 | |
| TPP 9100 14100800482 | 10/14/2014 | Paid | $304.08 |