Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLARREAL, MARIA 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 8500 13041503207 | 04/24/2013 | Paid | $32.19 | |
| TPP 8500 13021202250 | 02/20/2013 | Paid | $91.02 | |
| TPP 8500 12120401242 | 12/19/2012 | Paid | $144.86 | |
| TPP 8500 12112001065 | 12/04/2012 | Paid | $165.39 | |
| TPP 8500 12100800247 | 10/17/2012 | Paid | $104.90 | |
| TPP 8500 12091206103 | 09/19/2012 | Paid | $83.81 | |
| TPP 8500 12081005527 | 08/20/2012 | Paid | $147.08 | |
| TPP 8500 12072605236 | 08/09/2012 | Paid | $177.05 | |
| TPP 8500 12061204479 | 06/18/2012 | Paid | $86.58 | |
| TPP 8500 12052104103 | 05/30/2012 | Paid | $217.56 | |
| TPP 8500 12040503296 | 04/12/2012 | Paid | $153.18 | |
| TPP 8500 12032303124 | 04/04/2012 | Paid | $121.55 | |
| TPP 8500 12020602373 | 02/14/2012 | Paid | $73.26 | |
| TPP 8500 11070704544 | 07/20/2011 | Paid | $219.00 | |
| TPP 8500 11060804010 | 06/21/2011 | Paid | $160.50 | |
| TPP 8500 11051903766 | 05/27/2011 | Paid | $234.00 | |
| TPP 8500 11041303124 | 04/21/2011 | Paid | $208.00 | |
| TPP 8500 11031402687 | 03/23/2011 | Paid | $40.50 | |
| TPP 8500 11020702078 | 02/25/2011 | Paid | $203.50 | |
| TPP 8500 11012001920 | 01/25/2011 | Paid | $50.50 | |
| TPP 8500 10110900946 | 11/23/2010 | Paid | $52.50 | |
| TPP 8500 10101300544 | 10/18/2010 | Paid | $121.50 | |
| TPP 8500 10090805970 | 09/17/2010 | Paid | $101.50 | |
| TPP 8500 10070804979 | 07/27/2010 | Paid | $112.00 | |
| TPP 8500 10061004546 | 06/23/2010 | Paid | $72.50 | |
| TPP 8500 10050403916 | 05/14/2010 | Paid | $47.50 |