Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALINAS, JESSICA |
| 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 6000 18081605519 | 08/29/2018 | Paid | $132.06 | |
| TPP 6000 17080905610 | 08/21/2017 | Paid | $84.55 | |
| TPP 6000 16100400122 | 10/06/2016 | Paid | $74.52 | |
| TPP 6000 16082405975 | 09/02/2016 | Paid | $114.48 | |
| TPP 6000 16062104849 | 06/29/2016 | Paid | $19.55 | |
| TPP 6000 16062104868 | 06/29/2016 | Paid | $68.58 | |
| TPP 6000 16061804801 | 06/28/2016 | Paid | $78.20 | |
| TPP 6000 15100700445 | 10/13/2015 | Paid | $36.80 | |
| TPP 6000 15092906862 | 10/05/2015 | Paid | $46.00 | |
| TPP 6000 15092906866 | 10/05/2015 | Paid | $135.70 | |
| TPP 6000 15092906867 | 10/05/2015 | Paid | $161.00 | |
| TPP 6000 15092906868 | 10/05/2015 | Paid | $159.28 | |
| TPP 6000 15012002286 | 01/28/2015 | Paid | $88.48 | |
| TPP 6000 15012002287 | 01/28/2015 | Paid | $115.36 | |
| TPP 6000 12100200066 | 10/05/2012 | Paid | $31.64 | |
| TPP 6000 12030302776 | 03/14/2012 | Paid | $100.47 | |
| TPP 6000 12030302775 | 03/08/2012 | Paid | $12.50 | |
| TPP 6000 09080506195 | 08/13/2009 | Paid | $103.95 |