Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAMOS, MARIA DEL CARME |
| 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 16042203894 | 04/26/2016 | Paid | $505.98 | |
| TPP 9100 16020402580 | 02/24/2016 | Paid | $277.16 | |
| TPP 9100 15101400620 | 10/28/2015 | Paid | $304.76 | |
| TPP 9100 15062905019 | 07/09/2015 | Paid | $383.53 | |
| TPP 9100 15042103751 | 05/01/2015 | Paid | $527.86 | |
| TPP 9100 15012202331 | 02/03/2015 | Paid | $395.92 | |
| TPP 9100 14101300687 | 10/20/2014 | Paid | $66.64 | |
| TPP 9100 14092606914 | 10/08/2014 | Paid | $40.88 | |
| TPP 9100 14091506680 | 10/01/2014 | Paid | $53.20 | |
| TPP 9100 14073005835 | 08/15/2014 | Paid | $355.60 |