Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEREZ, WILMIA A |
| 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 13052303932 | 05/30/2013 | Paid | $66.60 | |
| TPP 9100 13043003481 | 05/03/2013 | Paid | $56.61 | |
| TPP 9100 13032802894 | 04/03/2013 | Paid | $78.81 | |
| TPP 9100 13020602175 | 02/08/2013 | Paid | $54.95 | |
| TPP 9100 13012201982 | 01/28/2013 | Paid | $59.39 | |
| TPP 9100 12121101408 | 12/19/2012 | Paid | $59.39 | |
| TPP 9100 12120401237 | 12/11/2012 | Paid | $107.67 | |
| TPP 9100 12100800269 | 10/16/2012 | Paid | $140.42 | |
| TPP 9100 12082005741 | 08/27/2012 | Paid | $112.11 | |
| TPP 9100 12071004966 | 07/13/2012 | Paid | $155.96 | |
| TPP 9100 12051003857 | 05/17/2012 | Paid | $109.06 | |
| TPP 9100 12040303221 | 04/05/2012 | Paid | $44.40 | |
| TPP 9100 12032903156 | 04/04/2012 | Paid | $68.27 | |
| TPP 9100 12011201919 | 01/18/2012 | Paid | $80.48 | |
| TPP 9100 11121401567 | 12/21/2011 | Paid | $102.68 | |
| TPP 9100 11110700970 | 11/15/2011 | Paid | $112.11 | |
| TPP 9100 11101300530 | 10/19/2011 | Paid | $93.24 | |
| TPP 9100 11081105179 | 08/17/2011 | Paid | $117.66 |