Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TREVINO, CRISTINA N. |
| 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 12011201934 | 01/18/2012 | Paid | $109.90 | |
| TPP 9100 11101100379 | 10/18/2011 | Paid | $43.85 | |
| TPP 9100 11090905586 | 09/13/2011 | Paid | $106.56 | |
| TPP 9100 11021502269 | 02/23/2011 | Paid | $52.50 | |
| TPP 9100 11012401956 | 01/27/2011 | Paid | $120.00 | |
| TPP 9100 10100600205 | 10/13/2010 | Paid | $32.50 | |
| TPP 9100 10020802495 | 02/18/2010 | Paid | $39.20 | |
| TPP 9100 10012102261 | 01/27/2010 | Paid | $180.18 | |
| TPP 9100 09120701464 | 12/11/2009 | Paid | $30.53 | |
| TPP 9100 09110500854 | 11/09/2009 | Paid | $112.70 | |
| TPP 9100 09101400474 | 10/20/2009 | Paid | $117.48 | |
| TPP 9100 09080406152 | 08/11/2009 | Paid | $55.55 | |
| TPP 9100 09070605595 | 07/16/2009 | Paid | $21.45 | |
| TPP 9100 09060805176 | 06/12/2009 | Paid | $71.12 | |
| TPP 9100 09050504488 | 05/07/2009 | Paid | $73.15 | |
| TPP 9100 09040703969 | 04/14/2009 | Paid | $66.55 | |
| TPP 9100 09030503371 | 03/12/2009 | Paid | $58.85 | |
| TPP 9100 09020902948 | 02/17/2009 | Paid | $31.35 | |
| TPP 9100 09010902307 | 01/15/2009 | Paid | $64.35 | |
| TPP 9100 08121501954 | 12/30/2008 | Paid | $31.01 | |
| TPP 9100 08111701429 | 11/21/2008 | Paid | $31.59 | |
| TPP 9100 08101300575 | 10/21/2008 | Paid | $23.57 |