Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VELAZQUEZ, RUTH E. |
| 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 14100800514 | 10/15/2014 | Paid | $125.44 | |
| TPP 9100 14080505970 | 08/12/2014 | Paid | $160.16 | |
| TPP 9100 14012102286 | 05/05/2014 | Paid | $131.08 | |
| TPP 9100 14042103887 | 05/05/2014 | Paid | $157.36 | |
| TPP 9100 13100700233 | 10/15/2013 | Paid | $129.87 | |
| TPP 9100 13072304992 | 07/30/2013 | Paid | $157.07 | |
| TPP 9100 13042903457 | 05/02/2013 | Paid | $142.64 | |
| TPP 9100 13012201998 | 01/28/2013 | Paid | $216.46 | |
| TPP 9100 12101000422 | 10/16/2012 | Paid | $351.88 | |
| TPP 9100 12073105319 | 08/09/2012 | Paid | $225.34 | |
| TPP 9100 12041603550 | 04/24/2012 | Paid | $215.35 | |
| TPP 9100 12011702089 | 01/26/2012 | Paid | $113.78 | |
| TPP 9100 11101000351 | 10/14/2011 | Paid | $114.89 | |
| TPP 9100 11092705861 | 09/30/2011 | Paid | $144.30 | |
| TPP 9100 11041903260 | 04/26/2011 | Paid | $250.00 | |
| TPP 9100 11012401988 | 01/27/2011 | Paid | $186.00 | |
| TPP 9100 10072005259 | 07/29/2010 | Paid | $27.00 | |
| TPP 9100 10042903862 | 05/10/2010 | Paid | $601.50 |