Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLALOBOS, MYKA A |
| 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 5600 13081205331 | 05/23/2017 | Escheat | $84.36 | |
| TPP 5600 14031703249 | 03/25/2014 | Paid | $76.84 | |
| TPP 5600 14030302914 | 03/12/2014 | Paid | $22.40 | |
| TPP 5600 14021402680 | 02/26/2014 | Paid | $37.77 | |
| TPP 5600 13121101608 | 12/19/2013 | Paid | $64.41 | |
| TPP 5600 13100900426 | 10/18/2013 | Paid | $22.20 | |
| TPP 5600 13091205890 | 09/20/2013 | Paid | $72.15 | |
| TPP 5600 13060604134 | 06/17/2013 | Paid | $28.31 | |
| TPP 5600 13050903662 | 05/14/2013 | Paid | $24.42 | |
| TPP 5600 13040403002 | 04/16/2013 | Paid | $5.00 | |
| TPP 5600 13022002361 | 02/25/2013 | Paid | $21.09 | |
| TPP 5600 13011801971 | 01/28/2013 | Paid | $8.88 | |
| TPP 5600 12122101608 | 01/14/2013 | Paid | $11.66 | |
| TPP 5600 12112801162 | 12/06/2012 | Paid | $105.45 | |
| TPP 5600 12070204832 | 07/09/2012 | Paid | $29.42 | |
| TPP 5600 12021302566 | 03/12/2012 | Paid | $53.84 | |
| TPP 5600 11011001759 | 01/14/2011 | Paid | $44.00 | |
| TPP 5600 10091306084 | 09/17/2010 | Paid | $52.00 | |
| TPP 5600 10071605186 | 07/28/2010 | Paid | $23.50 |