Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TORRENTE, SYLVIA |
| 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 9100 11051603634 | 05/24/2011 | Paid | $40.00 | |
| TPP 9100 10100800335 | 10/13/2010 | Paid | $536.50 | |
| TPP 9100 10072005254 | 07/29/2010 | Paid | $603.00 | |
| TPP 9100 10041403546 | 04/21/2010 | Paid | $635.50 | |
| TPP 9100 10011302096 | 01/22/2010 | Paid | $636.90 | |
| TPP 9100 09100800261 | 10/13/2009 | Paid | $590.70 | |
| TPP 9100 09072105964 | 07/28/2009 | Paid | $416.90 | |
| TPP 9100 09042104212 | 04/28/2009 | Paid | $304.70 | |
| TPP 9100 09012702691 | 02/02/2009 | Paid | $50.90 | |
| TPP 9100 08100700298 | 10/17/2008 | Paid | $29.59 |