Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUIZ, RAIZA |
| 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 14020502471 | 02/18/2014 | Paid | $380.81 | |
| TPP 9100 13100900493 | 10/16/2013 | Paid | $222.56 | |
| TPP 9100 13080905310 | 08/16/2013 | Paid | $234.22 | |
| TPP 9100 13041203184 | 04/22/2013 | Paid | $234.78 | |
| TPP 9100 13011101833 | 01/17/2013 | Paid | $137.09 | |
| TPP 9100 12101200540 | 10/17/2012 | Paid | $289.72 | |
| TPP 9100 12072705260 | 08/07/2012 | Paid | $230.33 | |
| TPP 9100 12041203479 | 04/18/2012 | Paid | $219.23 | |
| TPP 9100 12010301759 | 01/05/2012 | Paid | $182.60 | |
| TPP 9100 11101300532 | 10/19/2011 | Paid | $249.20 | |
| TPP 9100 11071304685 | 07/20/2011 | Paid | $220.00 | |
| TPP 9100 11042603356 | 05/03/2011 | Paid | $295.00 | |
| TPP 9100 11011301839 | 01/20/2011 | Paid | $334.00 | |
| TPP 9100 10101200433 | 10/18/2010 | Paid | $352.00 | |
| TPP 9100 10072005205 | 07/29/2010 | Paid | $280.00 | |
| TPP 9100 10041903697 | 04/26/2010 | Paid | $222.50 | |
| TPP 9100 10012102244 | 01/27/2010 | Paid | $231.55 | |
| TPP 9100 09100600141 | 10/09/2009 | Paid | $215.60 | |
| TPP 9100 09072105896 | 07/28/2009 | Paid | $240.90 | |
| TPP 9100 09042104245 | 04/28/2009 | Paid | $243.65 | |
| TPP 9100 09010502148 | 01/08/2009 | Paid | $53.24 | |
| TPP 9100 08111701432 | 11/26/2008 | Paid | $171.41 | |
| TPP 9100 08100900468 | 10/20/2008 | Paid | $136.77 | |
| TPP 9100 08100300193 | 10/14/2008 | Paid | $295.86 |