Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PENA, JOANN |
| 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 8500 15081906035 | 10/09/2015 | Paid | $84.54 | |
| TPP 8500 15061104687 | 06/19/2015 | Paid | $40.84 | |
| TPP 8500 14121101632 | 12/19/2014 | Paid | $32.48 | |
| TPP 8500 14100800426 | 10/14/2014 | Paid | $47.04 | |
| TPP 8500 13083005588 | 09/12/2013 | Paid | $31.09 | |
| TPP 8500 13070804644 | 07/22/2013 | Paid | $24.43 | |
| TPP 8500 11061404183 | 06/27/2011 | Paid | $39.35 | |
| TPP 8500 10081005638 | 08/18/2010 | Paid | $34.15 | |
| TPP 8500 10011302082 | 01/20/2010 | Paid | $24.75 | |
| TPP 8500 09071405803 | 07/30/2009 | Paid | $119.41 | |
| TPP 8500 09020402816 | 02/11/2009 | Paid | $25.97 | |
| TPP 8500 08100200104 | 10/09/2008 | Paid | $44.72 |