Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLARREAL, NATALIA SAIDE |
| 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 15012902397 | 02/06/2015 | Paid | $24.08 | |
| TPP 9100 14100800455 | 10/16/2014 | Paid | $40.32 | |
| TPP 9100 10100800354 | 10/14/2010 | Paid | $323.00 | |
| TPP 9100 10042603824 | 05/04/2010 | Paid | $867.50 | |
| TPP 9100 10011502143 | 01/25/2010 | Paid | $497.20 | |
| TPP 9100 09100600150 | 10/13/2009 | Paid | $389.95 | |
| TPP 9100 09072105977 | 07/28/2009 | Paid | $361.35 | |
| TPP 9100 09042104208 | 04/28/2009 | Paid | $344.30 |