Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEREYRA, GRISEL |
| 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 12111400954 | 11/27/2012 | Paid | $279.17 | |
| TPP 9100 12101100512 | 10/17/2012 | Paid | $255.86 | |
| TPP 9100 12091706250 | 09/24/2012 | Paid | $270.29 | |
| TPP 9100 12081605679 | 08/24/2012 | Paid | $301.37 | |
| TPP 9100 12071805143 | 07/24/2012 | Paid | $325.79 | |
| TPP 9100 12061204502 | 06/20/2012 | Paid | $304.14 | |
| TPP 9100 12051403989 | 05/21/2012 | Paid | $318.02 | |
| TPP 9100 12041203462 | 04/18/2012 | Paid | $360.20 | |
| TPP 9100 12031202963 | 03/16/2012 | Paid | $334.67 | |
| TPP 9100 12020902494 | 02/22/2012 | Paid | $279.17 | |
| TPP 9100 12011201989 | 01/18/2012 | Paid | $255.86 | |
| TPP 9100 11120801454 | 12/15/2011 | Paid | $82.14 | |
| TPP 9100 11110801019 | 11/15/2011 | Paid | $154.85 | |
| TPP 9100 11101200507 | 10/19/2011 | Paid | $247.53 | |
| TPP 9100 11091405681 | 09/20/2011 | Paid | $382.95 | |
| TPP 9100 11081205230 | 08/18/2011 | Paid | $339.66 | |
| TPP 9100 11071204648 | 07/20/2011 | Paid | $329.50 | |
| TPP 9100 11060904065 | 06/16/2011 | Paid | $178.50 | |
| TPP 9100 11051703721 | 05/24/2011 | Paid | $201.00 | |
| TPP 9100 11040803028 | 04/14/2011 | Paid | $221.50 | |
| TPP 9100 11030802517 | 03/11/2011 | Paid | $196.50 | |
| TPP 9100 11021702317 | 02/28/2011 | Paid | $214.50 | |
| TPP 9100 11011001779 | 01/13/2011 | Paid | $140.50 | |
| TPP 9100 10120901374 | 12/15/2010 | Paid | $40.50 |