Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAMIREZ, ALFREDO |
| 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 2200 14100700374 | 10/14/2014 | Paid | $270.48 | |
| TPP 2200 14073005856 | 08/12/2014 | Paid | $301.84 | |
| TPP 2200 14040903661 | 04/28/2014 | Paid | $360.64 | |
| TPP 2200 14011502211 | 02/07/2014 | Paid | $336.74 | |
| TPP 2200 13101400599 | 10/30/2013 | Paid | $102.68 | |
| TPP 2200 13093006192 | 10/17/2013 | Paid | $258.08 | |
| TPP 2200 13080105134 | 08/21/2013 | Paid | $466.76 | |
| TPP 2200 13040903094 | 04/24/2013 | Paid | $472.31 | |
| TPP 2200 13011501912 | 01/30/2013 | Paid | $452.33 | |
| TPP 2200 12101000419 | 10/18/2012 | Paid | $343.00 | |
| TPP 2200 12040503336 | 04/23/2012 | Paid | $380.74 | |
| TPP 2200 12011702099 | 01/26/2012 | Paid | $302.48 | |
| TPP 2200 11102100714 | 11/03/2011 | Paid | $99.90 | |
| TPP 2200 11093005963 | 10/24/2011 | Paid | $173.16 | |
| TPP 2200 11100700219 | 10/24/2011 | Paid | $95.50 | |
| TPP 2200 11060904092 | 06/27/2011 | Paid | $202.50 | |
| TPP 2200 11031502725 | 04/04/2011 | Paid | $180.50 | |
| TPP 2200 10122001524 | 01/11/2011 | Paid | $139.00 | |
| TPP 2200 10101300559 | 11/01/2010 | Paid | $280.00 | |
| TPP 2200 10071505171 | 08/27/2010 | Paid | $417.00 | |
| TPP 2200 10052004282 | 06/07/2010 | Paid | $356.50 | |
| TPP 2200 10030502856 | 03/17/2010 | Paid | $199.00 | |
| TPP 2200 10010601848 | 01/25/2010 | Paid | $257.95 | |
| TPP 2200 09101900654 | 10/29/2009 | Paid | $205.70 | |
| TPP 2200 09092507064 | 10/02/2009 | Paid | $132.00 | |
| TPP 2200 09081206427 | 08/27/2009 | Paid | $303.05 | |
| TPP 2200 09060905200 | 06/18/2009 | Paid | $238.15 | |
| TPP 2200 09041004050 | 04/23/2009 | Paid | $233.75 |