Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | URRA, SANTOS |
| 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 12110500800 | 11/14/2012 | Paid | $122.66 | |
| TPP 2200 10080305466 | 08/24/2010 | Paid | $111.50 | |
| TPP 2200 10070704960 | 07/21/2010 | Paid | $39.50 | |
| TPP 2200 10060304417 | 06/17/2010 | Paid | $108.50 | |
| TPP 2200 10043003879 | 05/21/2010 | Paid | $146.00 | |
| TPP 2200 10040703374 | 04/28/2010 | Paid | $84.00 | |
| TPP 2200 10030302807 | 03/11/2010 | Paid | $74.50 | |
| TPP 2200 09120901537 | 01/14/2010 | Paid | $74.80 | |
| TPP 2200 09111000990 | 12/04/2009 | Paid | $173.25 | |
| TPP 2200 09100600142 | 10/30/2009 | Paid | $162.25 | |
| TPP 2200 09090306678 | 09/18/2009 | Paid | $89.10 | |
| TPP 2200 09080306125 | 08/14/2009 | Paid | $155.10 | |
| TPP 2200 09070205515 | 07/16/2009 | Paid | $70.40 | |
| TPP 2200 09060205004 | 06/10/2009 | Paid | $74.80 | |
| TPP 2200 09050604530 | 05/14/2009 | Paid | $187.00 | |
| TPP 2200 09040603884 | 04/16/2009 | Paid | $116.05 | |
| TPP 2200 09030503357 | 03/16/2009 | Paid | $127.05 | |
| TPP 2200 09020302776 | 02/12/2009 | Paid | $97.35 | |
| TPP 2200 09010702237 | 01/29/2009 | Paid | $97.11 | |
| TPP 2200 08120501731 | 12/17/2008 | Paid | $147.42 | |
| TPP 2200 08110401129 | 11/17/2008 | Paid | $245.12 | |
| TPP 2200 08100200120 | 10/20/2008 | Paid | $120.77 |