Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REYES, MARIA S |
| 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 8500 16030202957 | 04/20/2016 | Paid | $55.20 | |
| TPP 8500 15071605435 | 07/24/2015 | Paid | $51.75 | |
| TPP 8500 15062504994 | 07/22/2015 | Paid | $37.96 | |
| TPP 8500 14121101630 | 06/04/2015 | Paid | $15.68 | |
| TPP 8500 15020502528 | 02/17/2015 | Paid | $22.96 | |
| TPP 8500 14100700314 | 10/13/2014 | Paid | $48.16 | |
| TPP 8500 14091806762 | 10/01/2014 | Paid | $40.88 | |
| TPP 8500 13120901541 | 12/26/2013 | Paid | $29.95 | |
| TPP 8500 10120101198 | 12/07/2010 | Escheat | $29.00 | |
| TPP 8500 09072205996 | 07/30/2009 | Paid | $125.41 | |
| TPP 8500 09050604541 | 05/19/2009 | Paid | $63.25 | |
| TPP 8500 08100100014 | 10/09/2008 | Paid | $29.11 |