Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SERENIL, ANDREA S. |
| 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 8600 22070502299 | 07/11/2022 | Paid | $30.42 | |
| TPP 8600 22051301723 | 05/19/2022 | Paid | $19.89 | |
| TPP 8600 22031101124 | 03/17/2022 | Paid | $12.87 | |
| TPP 8600 19081205734 | 08/16/2019 | Paid | $80.04 | |
| TPP 8600 19040303171 | 04/09/2019 | Paid | $94.54 | |
| TPP 8600 18100300200 | 10/09/2018 | Paid | $63.77 | |
| TPP 8600 18081605533 | 08/28/2018 | Paid | $52.32 | |
| TPP 8600 18061404400 | 06/21/2018 | Paid | $146.80 | |
| TPP 8600 18010501776 | 01/11/2018 | Paid | $57.78 | |
| TPP 8600 17100700401 | 10/18/2017 | Paid | $272.33 | |
| TPP 8600 17041703415 | 04/24/2017 | Paid | $107.01 | |
| TPP 8600 16122001553 | 12/28/2016 | Paid | $76.68 | |
| TPP 8600 16070105009 | 07/08/2016 | Paid | $130.14 | |
| TPP 8600 16030403022 | 03/15/2016 | Paid | $199.80 | |
| TPP 8600 15090806351 | 09/11/2015 | Paid | $23.58 | |
| TPP 8600 15082606146 | 09/03/2015 | Paid | $74.76 | |
| TPP 8600 15040603433 | 04/20/2015 | Paid | $86.83 | |
| TPP 8600 15031203108 | 03/23/2015 | Paid | $116.15 | |
| TPP 8600 15030902993 | 03/17/2015 | Paid | $70.73 | |
| TPP 8600 14120101363 | 12/12/2014 | Paid | $57.12 | |
| TPP 8600 14100300133 | 10/13/2014 | Paid | $29.12 | |
| TPP 8600 14081206099 | 08/20/2014 | Paid | $141.68 | |
| TPP 8600 14060904804 | 06/19/2014 | Paid | $156.24 | |
| TPP 8600 14022102797 | 03/31/2014 | Paid | $77.84 | |
| TPP 8600 14030502991 | 03/24/2014 | Paid | $90.72 | |
| TPP 8600 13123101828 | 01/24/2014 | Paid | $101.14 | |
| TPP 8600 13111401116 | 12/04/2013 | Paid | $66.67 | |
| TPP 8600 13100700271 | 10/16/2013 | Paid | $44.40 | |
| TPP 8600 12111901034 | 11/29/2012 | Paid | $62.72 | |
| TPP 8600 12110100746 | 11/08/2012 | Paid | $93.24 | |
| TPP 8600 12040903372 | 04/13/2012 | Paid | $131.54 | |
| TPP 8600 12010301735 | 01/05/2012 | Paid | $126.82 | |
| TPP 8600 11120901484 | 12/15/2011 | Paid | $27.75 | |
| TPP 8600 11040702985 | 04/12/2011 | Paid | $69.50 | |
| TPP 8600 11021602279 | 02/28/2011 | Paid | $54.00 | |
| TPP 8600 10061104641 | 06/23/2010 | Paid | $47.00 | |
| TPP 8600 10051004046 | 05/21/2010 | Paid | $59.50 | |
| GAX 8600 10041313650 | 04/29/2010 | Paid | $12.15 | |
| TPP 8600 10041403572 | 04/21/2010 | Paid | $72.00 | |
| TPP 8600 10031203073 | 03/19/2010 | Paid | $28.00 | |
| TPP 8600 10030402845 | 03/11/2010 | Paid | $89.00 | |
| TPP 8600 09121801692 | 12/30/2009 | Paid | $55.55 | |
| TPP 8600 09111601123 | 11/24/2009 | Paid | $19.80 | |
| TPP 8600 09092107021 | 09/24/2009 | Paid | $54.45 | |
| TPP 8600 09082406581 | 09/02/2009 | Paid | $33.55 | |
| TPP 8600 09071405787 | 07/22/2009 | Paid | $75.90 | |
| TPP 8600 09061905375 | 06/25/2009 | Paid | $59.95 | |
| TPP 8600 09060305055 | 06/10/2009 | Paid | $24.20 | |
| TPP 8600 09042904378 | 05/06/2009 | Paid | $59.40 | |
| TPP 8600 09031803639 | 03/24/2009 | Paid | $93.50 | |
| TPP 8600 09021303046 | 03/02/2009 | Paid | $78.65 | |
| TPP 8600 09012602649 | 02/04/2009 | Paid | $73.13 | |
| TPP 8600 09010502145 | 01/14/2009 | Paid | $22.23 | |
| TPP 8600 08093008073 | 10/09/2008 | Paid | $76.63 |