Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VEGA, LORENA |
| 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 19100700340 | 10/09/2019 | Paid | $26.68 | |
| TPP 9100 18010901834 | 01/12/2018 | Paid | $33.18 | |
| TPP 9100 17071805184 | 07/26/2017 | Paid | $16.05 | |
| TPP 9100 17041803459 | 04/24/2017 | Paid | $32.64 | |
| TPP 9100 17012002078 | 02/13/2017 | Paid | $36.18 | |
| TPP 9100 16100400180 | 10/07/2016 | Paid | $5.40 | |
| TPP 9100 16091406353 | 09/21/2016 | Paid | $15.12 | |
| TPP 9100 16071405230 | 07/21/2016 | Paid | $73.44 | |
| TPP 9100 16042103831 | 04/27/2016 | Paid | $61.56 | |
| TPP 9100 15050403940 | 05/21/2015 | Paid | $47.16 | |
| TPP 9100 14072905827 | 08/12/2014 | Paid | $34.72 | |
| TPP 9100 14042203929 | 05/05/2014 | Paid | $21.84 | |
| TPP 9100 14012102284 | 01/29/2014 | Paid | $24.30 | |
| TPP 9100 13100300146 | 10/11/2013 | Paid | $42.19 | |
| TPP 9100 12041603549 | 04/24/2012 | Paid | $31.09 | |
| TPP 9100 11101000360 | 10/14/2011 | Paid | $35.53 | |
| TPP 9100 11071904810 | 08/01/2011 | Paid | $18.00 | |
| TPP 9100 11012401986 | 01/27/2011 | Paid | $23.00 | |
| TPP 9100 10100800353 | 10/14/2010 | Paid | $9.50 | |
| TPP 9100 10072005258 | 07/29/2010 | Paid | $33.00 | |
| TPP 9100 10010701892 | 01/14/2010 | Paid | $28.60 | |
| TPP 9100 09100800266 | 10/13/2009 | Paid | $63.25 | |
| TPP 9100 09072105970 | 07/28/2009 | Paid | $70.40 |