Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUEDAS, GLORIA |
| 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 13042903452 | 05/02/2013 | Paid | $39.41 | |
| TPP 9100 13012201997 | 01/28/2013 | Paid | $10.55 | |
| TPP 9100 12041603545 | 04/24/2012 | Paid | $19.43 | |
| TPP 9100 10041403534 | 04/21/2010 | Paid | $30.50 | |
| TPP 9100 10011302091 | 01/22/2010 | Paid | $50.60 | |
| TPP 9100 09100800248 | 10/13/2009 | Paid | $46.20 | |
| TPP 9100 09072105958 | 07/28/2009 | Paid | $41.53 | |
| TPP 9100 09040703956 | 04/14/2009 | Paid | $38.50 | |
| TPP 9100 09012102556 | 01/29/2009 | Paid | $57.33 | |
| TPP 9100 08100700286 | 10/17/2008 | Paid | $66.94 |