Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ORTEGA, MARGARITA |
| 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 13082305539 | 09/04/2013 | Paid | $184.82 | |
| TPP 9100 13042303380 | 04/29/2013 | Paid | $95.47 | |
| TPP 9100 13011501899 | 01/18/2013 | Paid | $253.09 | |
| TPP 9100 12101100470 | 10/17/2012 | Paid | $123.21 | |
| TPP 9100 12092406334 | 10/01/2012 | Paid | $267.52 | |
| TPP 9100 12070304855 | 07/10/2012 | Paid | $69.38 | |
| TPP 9100 12060804407 | 06/20/2012 | Paid | $106.56 | |
| TPP 9100 12051003885 | 05/17/2012 | Paid | $54.95 | |
| TPP 9100 12040303225 | 04/05/2012 | Paid | $81.59 | |
| TPP 9100 12030202763 | 03/08/2012 | Paid | $34.41 | |
| TPP 9100 12021302557 | 02/21/2012 | Paid | $36.63 | |
| TPP 9100 12011201916 | 01/18/2012 | Paid | $84.36 | |
| TPP 9100 11120501357 | 12/07/2011 | Paid | $39.41 | |
| TPP 9100 11110700927 | 11/15/2011 | Paid | $94.35 | |
| TPP 9100 11101300539 | 10/19/2011 | Paid | $109.89 | |
| TPP 9100 11091905724 | 09/22/2011 | Paid | $54.39 | |
| TPP 9100 11081105157 | 08/16/2011 | Paid | $71.04 | |
| TPP 9100 11060804029 | 06/16/2011 | Paid | $24.00 | |
| TPP 9100 11051603651 | 05/24/2011 | Paid | $43.00 | |
| TPP 9100 11041903277 | 04/26/2011 | Paid | $103.50 | |
| TPP 9100 11021002190 | 02/22/2011 | Paid | $36.00 | |
| TPP 9100 11011301832 | 01/20/2011 | Paid | $34.50 | |
| TPP 9100 10121501485 | 12/22/2010 | Paid | $65.50 | |
| TPP 9100 10110800926 | 11/12/2010 | Paid | $163.50 | |
| TPP 9100 10101200501 | 10/20/2010 | Paid | $49.50 | |
| TPP 9100 10080905584 | 08/18/2010 | Paid | $73.00 | |
| TPP 9100 10070604929 | 07/14/2010 | Paid | $44.50 | |
| TPP 9100 10060704456 | 06/15/2010 | Paid | $25.50 | |
| TPP 9100 10051204089 | 05/21/2010 | Paid | $47.00 | |
| TPP 9100 10040703368 | 04/12/2010 | Paid | $35.50 | |
| TPP 9100 10030802893 | 03/11/2010 | Paid | $64.00 | |
| TPP 9100 10022502733 | 03/05/2010 | Paid | $67.50 | |
| TPP 9100 10020502452 | 02/16/2010 | Paid | $146.85 | |
| TPP 9100 09120301391 | 12/10/2009 | Paid | $75.35 | |
| TPP 9100 09110300803 | 11/04/2009 | Paid | $135.30 | |
| TPP 9100 09101300410 | 10/16/2009 | Paid | $93.50 | |
| TPP 9100 09090306679 | 09/10/2009 | Paid | $48.40 | |
| TPP 9100 09080606231 | 08/12/2009 | Paid | $22.55 | |
| TPP 9100 09070205529 | 07/08/2009 | Paid | $71.50 | |
| TPP 9100 09060405114 | 06/12/2009 | Paid | $62.15 | |
| TPP 9100 09050804634 | 05/14/2009 | Paid | $92.95 | |
| TPP 9100 09040303852 | 04/09/2009 | Paid | $25.30 | |
| TPP 9100 09030403344 | 03/12/2009 | Paid | $41.25 | |
| TPP 9100 09020402799 | 02/11/2009 | Paid | $57.75 | |
| TPP 9100 09010502167 | 01/08/2009 | Paid | $125.19 | |
| TPP 9100 08120401664 | 12/10/2008 | Paid | $123.44 |