Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAMOS, MARIA DEL CARMEN |
| 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 14041103750 | 04/23/2014 | Paid | $345.52 | |
| TPP 9100 14021102564 | 02/21/2014 | Paid | $178.08 | |
| TPP 9100 14012302359 | 02/07/2014 | Paid | $325.45 | |
| TPP 9100 13072305001 | 07/30/2013 | Paid | $194.25 | |
| TPP 9100 13051603797 | 05/21/2013 | Paid | $143.75 | |
| TPP 9100 13031802756 | 03/25/2013 | Paid | $323.57 | |
| TPP 9100 13012502037 | 01/29/2013 | Paid | $520.59 | |
| TPP 9100 12092506359 | 10/02/2012 | Paid | $114.89 | |
| TPP 9100 12070304862 | 07/10/2012 | Paid | $294.16 | |
| TPP 9100 12041603558 | 04/24/2012 | Paid | $531.14 | |
| TPP 9100 12011201949 | 01/18/2012 | Paid | $756.47 | |
| TPP 9100 11060804032 | 06/16/2011 | Paid | $263.50 | |
| TPP 9100 11041403189 | 04/19/2011 | Paid | $530.50 | |
| TPP 9100 11012401958 | 01/27/2011 | Paid | $275.00 | |
| TPP 9100 10072005207 | 07/29/2010 | Paid | $85.50 | |
| TPP 9100 10042203745 | 05/04/2010 | Paid | $454.00 | |
| TPP 9100 10012102271 | 01/27/2010 | Paid | $382.25 | |
| TPP 9100 09071505822 | 07/23/2009 | Paid | $243.65 | |
| TPP 9100 09042104259 | 04/28/2009 | Paid | $435.05 | |
| TPP 9100 09011502484 | 01/26/2009 | Paid | $446.36 |