Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALINAS, JESSICA V. |
| 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 11060303936 | 06/07/2011 | Paid | $73.00 | |
| TPP 6000 11030102423 | 03/07/2011 | Paid | $107.00 | |
| TPP 6000 10090305920 | 09/09/2010 | Paid | $33.00 | |
| TPP 6000 10080405488 | 08/12/2010 | Paid | $74.50 | |
| TPP 6000 10060404442 | 06/15/2010 | Paid | $51.00 | |
| TPP 6000 10050403920 | 05/17/2010 | Paid | $126.50 | |
| TPP 6000 10030302801 | 03/17/2010 | Paid | $115.50 | |
| TPP 6000 10010501823 | 01/20/2010 | Paid | $68.20 | |
| TPP 6000 09120101322 | 12/07/2009 | Paid | $162.25 | |
| TPP 6000 09100800305 | 10/16/2009 | Paid | $73.15 |