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 13121001578 | 12/17/2013 | Paid | $30.51 | |
| TPP 9100 13112001249 | 11/27/2013 | Paid | $71.19 | |
| TPP 9100 13080605201 | 08/09/2013 | Paid | $190.37 | |
| TPP 9100 11071104596 | 07/20/2011 | Paid | $116.00 | |
| TPP 9100 11061004120 | 06/16/2011 | Paid | $123.00 | |
| TPP 9100 11051903769 | 05/26/2011 | Paid | $98.50 | |
| TPP 9100 11041103087 | 04/14/2011 | Paid | $114.50 | |
| TPP 9100 11031002638 | 03/16/2011 | Paid | $102.50 | |
| TPP 9100 11021502263 | 02/23/2011 | Paid | $106.50 | |
| TPP 9100 11012401957 | 01/27/2011 | Paid | $116.50 | |
| TPP 9100 10121501457 | 12/22/2010 | Paid | $109.00 | |
| TPP 9100 10111501075 | 11/18/2010 | Paid | $85.50 | |
| TPP 9100 10101200445 | 10/20/2010 | Paid | $87.00 | |
| TPP 9100 10092206294 | 09/27/2010 | Paid | $69.00 | |
| TPP 9100 10080605526 | 08/16/2010 | Paid | $117.50 | |
| TPP 9100 10071305074 | 07/21/2010 | Paid | $143.00 | |
| TPP 9100 10060704480 | 06/15/2010 | Paid | $77.00 | |
| TPP 9100 10051804234 | 05/26/2010 | Paid | $117.50 | |
| TPP 9100 10041903687 | 04/23/2010 | Paid | $114.50 | |
| TPP 9100 10031103043 | 03/16/2010 | Paid | $85.50 | |
| TPP 9100 10021702639 | 02/26/2010 | Paid | $89.50 | |
| TPP 9100 10012102256 | 01/27/2010 | Paid | $105.60 | |
| TPP 9100 09120301404 | 12/10/2009 | Paid | $100.65 | |
| TPP 9100 09111601093 | 11/18/2009 | Paid | $132.55 | |
| TPP 9100 09101300419 | 10/16/2009 | Paid | $114.40 | |
| TPP 9100 09092407043 | 09/28/2009 | Paid | $128.15 | |
| TPP 9100 09080706240 | 08/17/2009 | Paid | $150.15 | |
| TPP 9100 09071505824 | 07/23/2009 | Paid | $123.20 | |
| TPP 9100 09060405106 | 06/12/2009 | Paid | $104.50 | |
| TPP 9100 09051104689 | 05/18/2009 | Paid | $148.50 | |
| TPP 9100 09042104246 | 04/28/2009 | Paid | $132.55 | |
| TPP 9100 09030403331 | 03/12/2009 | Paid | $104.50 | |
| TPP 9100 09020402796 | 02/11/2009 | Paid | $145.20 | |
| TPP 9100 09010502137 | 01/08/2009 | Paid | $68.45 | |
| TPP 9100 08120401662 | 12/10/2008 | Paid | $104.72 | |
| TPP 9100 08110401141 | 11/17/2008 | Paid | $135.14 | |
| TPP 9100 08101300592 | 10/21/2008 | Paid | $107.19 |