Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TAPIA, ESMERALDA B |
| 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 2200 12120401243 | 12/17/2012 | Paid | $138.20 | |
| TPP 2200 12110700841 | 11/29/2012 | Paid | $112.11 | |
| TPP 2200 12101600584 | 10/18/2012 | Paid | $98.24 | |
| TPP 2200 12090706015 | 09/14/2012 | Paid | $81.03 | |
| TPP 2200 11031402698 | 03/23/2011 | Paid | $83.50 | |
| TPP 2200 10121501493 | 12/22/2010 | Paid | $58.50 | |
| TPP 2200 10110900976 | 11/15/2010 | Paid | $37.50 | |
| TPP 2200 10061504674 | 06/23/2010 | Paid | $53.00 | |
| TPP 2200 10020802477 | 02/22/2010 | Paid | $28.50 | |
| TPP 2200 09122201740 | 01/05/2010 | Paid | $86.35 | |
| TPP 2200 09110300817 | 11/09/2009 | Paid | $37.95 | |
| TPP 2200 09101600628 | 10/21/2009 | Paid | $35.75 | |
| TPP 2200 09092407045 | 09/29/2009 | Paid | $35.20 | |
| TPP 2200 09080506172 | 08/13/2009 | Paid | $48.40 | |
| TPP 2200 09060204992 | 06/04/2009 | Paid | $99.00 | |
| TPP 2200 09040703901 | 04/10/2009 | Paid | $52.80 | |
| TPP 2200 09021203024 | 02/20/2009 | Paid | $26.95 | |
| TPP 2200 09010802252 | 01/14/2009 | Paid | $34.52 |