Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALCIDO, BRYANA |
| 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 17082305792 | 09/01/2017 | Paid | $28.89 | |
| TPP 8500 17070304831 | 07/12/2017 | Paid | $27.82 | |
| TPP 8500 17053104152 | 06/08/2017 | Paid | $41.73 | |
| TPP 8500 17042503558 | 05/02/2017 | Paid | $23.01 | |
| TPP 8500 17021702525 | 03/01/2017 | Paid | $22.47 | |
| TPP 8500 16100300025 | 10/04/2016 | Paid | $44.28 | |
| TPP 8500 16092006475 | 09/26/2016 | Paid | $54.54 | |
| TPP 8500 16080505690 | 09/22/2016 | Paid | $79.92 | |
| TPP 8500 16082305966 | 09/07/2016 | Paid | $20.98 | |
| TPP 8500 16080805742 | 08/18/2016 | Paid | $19.98 | |
| TPP 8500 16010401926 | 02/10/2016 | Paid | $33.35 | |
| TPP 8500 15123001903 | 01/13/2016 | Paid | $65.55 | |
| TPP 8500 15100600330 | 10/09/2015 | Paid | $47.73 | |
| TPP 8500 15083106236 | 09/17/2015 | Paid | $69.00 | |
| TPP 8500 15061704853 | 06/25/2015 | Paid | $51.75 | |
| TPP 8500 15060904615 | 06/19/2015 | Paid | $35.08 | |
| TPP 8500 15031203090 | 03/23/2015 | Paid | $35.55 | |
| TPP 8600 14120201420 | 12/12/2014 | Paid | $10.64 | |
| TPP 8600 14100900577 | 10/15/2014 | Paid | $28.25 | |
| TPP 8600 14101000660 | 10/14/2014 | Paid | $115.92 | |
| TPP 8600 13100200094 | 10/15/2013 | Paid | $16.65 | |
| TPP 8600 13091906016 | 09/26/2013 | Paid | $20.54 | |
| TPP 8600 13091906017 | 09/26/2013 | Paid | $18.32 | |
| TPP 8600 13091906018 | 09/26/2013 | Paid | $89.37 | |
| TPP 8600 12092706410 | 10/04/2012 | Paid | $46.07 | |
| TPP 8600 11080104996 | 08/11/2011 | Paid | $66.32 |