Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, ESMERALDA L. |
| 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 8600 15041603678 | 04/24/2015 | Paid | $73.43 | |
| TPP 8600 15031203098 | 03/23/2015 | Paid | $28.18 | |
| TPP 8600 14111001053 | 11/19/2014 | Paid | $35.28 | |
| TPP 8600 14090206448 | 09/11/2014 | Paid | $89.82 | |
| TPP 8600 14060404733 | 06/16/2014 | Paid | $66.98 | |
| TPP 8600 13100700278 | 10/17/2013 | Paid | $48.01 | |
| TPP 8600 13090605725 | 09/17/2013 | Paid | $109.07 | |
| TPP 8600 13021902350 | 02/22/2013 | Paid | $64.99 | |
| TPP 8600 12121201471 | 12/21/2012 | Paid | $72.37 | |
| TPP 8600 12090706026 | 09/20/2012 | Paid | $58.28 | |
| TPP 8600 12052904219 | 06/01/2012 | Paid | $49.18 | |
| TPP 8600 12012402203 | 01/30/2012 | Paid | $81.43 | |
| TPP 8600 11100700263 | 10/14/2011 | Paid | $42.35 |