Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VALENZUELA, LUIS |
| 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 11030702464 | 03/10/2011 | Paid | $242.50 | |
| TPP 9100 11021002155 | 02/22/2011 | Paid | $319.00 | |
| TPP 9100 11010601688 | 01/11/2011 | Paid | $200.50 | |
| TPP 9100 10120601279 | 12/10/2010 | Paid | $29.50 | |
| TPP 9100 10071305059 | 07/21/2010 | Paid | $81.50 | |
| TPP 9100 10060704451 | 06/15/2010 | Paid | $55.50 | |
| TPP 9100 10051104082 | 05/21/2010 | Paid | $88.50 | |
| TPP 9100 10040703367 | 04/12/2010 | Paid | $152.50 | |
| TPP 9100 10030202774 | 03/08/2010 | Paid | $138.00 | |
| TPP 9100 10020502457 | 02/16/2010 | Paid | $156.50 | |
| TPP 9100 10012002196 | 01/27/2010 | Paid | $134.75 | |
| TPP 9100 09120301390 | 12/10/2009 | Paid | $141.35 | |
| TPP 9100 09110300804 | 11/04/2009 | Paid | $205.15 | |
| TPP 9100 09100600138 | 10/09/2009 | Paid | $154.00 | |
| TPP 9100 09090106636 | 09/10/2009 | Paid | $132.00 | |
| TPP 9100 09080406155 | 08/11/2009 | Paid | $176.00 | |
| TPP 9100 09070105498 | 07/08/2009 | Paid | $152.35 | |
| TPP 9100 09060104975 | 06/04/2009 | Paid | $144.10 | |
| TPP 9100 09050404464 | 05/06/2009 | Paid | $103.40 | |
| TPP 9100 09040103791 | 04/09/2009 | Paid | $51.70 | |
| TPP 9100 09030403328 | 03/12/2009 | Paid | $155.10 | |
| TPP 9100 09020402800 | 02/11/2009 | Paid | $74.80 | |
| TPP 9100 09010502168 | 01/08/2009 | Paid | $100.04 |