Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SULAICA, JUANITA |
| 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 6200 10063004846 | 07/12/2010 | Paid | $19.00 | |
| TPP 6200 10061004559 | 06/23/2010 | Paid | $142.50 | |
| TPP 6200 10052004268 | 06/01/2010 | Paid | $153.50 | |
| TPP 6200 10040103262 | 04/07/2010 | Paid | $125.00 | |
| TPP 6200 10030903004 | 03/15/2010 | Paid | $107.00 | |
| TPP 6200 10030502886 | 03/11/2010 | Paid | $101.50 | |
| TPP 6200 10011502165 | 01/25/2010 | Paid | $268.40 | |
| TPP 6200 09112401243 | 12/10/2009 | Paid | $403.15 | |
| TPP 6200 09102000678 | 10/23/2009 | Paid | $126.50 | |
| TPP 6200 09070205509 | 07/08/2009 | Paid | $286.55 | |
| TPP 6200 09050404442 | 05/06/2009 | Paid | $108.90 | |
| TPP 6200 09040803994 | 04/14/2009 | Paid | $122.65 | |
| TPP 6200 09031103492 | 03/13/2009 | Paid | $192.50 | |
| TPP 6200 09021002993 | 02/18/2009 | Paid | $340.47 | |
| TPP 6200 08121802036 | 01/02/2009 | Paid | $148.01 | |
| TPP 6200 08112501556 | 12/10/2008 | Paid | $170.24 | |
| TPP 6200 08100200156 | 10/21/2008 | Paid | $229.41 | |
| TPP 6200 08100200154 | 10/20/2008 | Paid | $215.34 |