Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAENZ, GRISEL PEREYRA |
| 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 15122101809 | 01/06/2016 | Paid | $119.60 | |
| TPP 9100 15111901209 | 12/02/2015 | Paid | $101.78 | |
| TPP 9100 15082506119 | 09/03/2015 | Paid | $126.50 | |
| TPP 9100 15070905270 | 07/23/2015 | Paid | $242.08 | |
| TPP 9100 15061704822 | 06/26/2015 | Paid | $212.18 | |
| TPP 9100 15051404216 | 05/28/2015 | Paid | $257.03 | |
| TPP 9100 15042103749 | 05/01/2015 | Paid | $265.65 | |
| TPP 9100 15030602946 | 03/17/2015 | Paid | $239.78 | |
| TPP 9100 15020602553 | 02/19/2015 | Paid | $256.45 | |
| TPP 9100 15011202096 | 01/21/2015 | Paid | $174.72 | |
| TPP 9100 14120801552 | 12/19/2014 | Paid | $102.48 | |
| TPP 9100 14111001042 | 11/14/2014 | Paid | $169.68 | |
| TPP 9100 14100800483 | 10/15/2014 | Paid | $230.72 | |
| TPP 9100 14091506678 | 10/01/2014 | Paid | $134.40 | |
| TPP 9100 14081806245 | 08/26/2014 | Paid | $220.08 | |
| TPP 9100 14071405597 | 07/21/2014 | Paid | $187.60 | |
| TPP 9100 14061104884 | 06/23/2014 | Paid | $211.12 | |
| TPP 9100 14050804259 | 05/20/2014 | Paid | $244.16 |