Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALEMAN, MARTIN |
| 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 12112101096 | 12/04/2012 | Paid | $24.42 | |
| TPP 8500 12100200058 | 10/11/2012 | Paid | $34.41 | |
| TPP 8500 12090405905 | 09/07/2012 | Paid | $26.64 | |
| TPP 8500 12081305559 | 08/22/2012 | Paid | $57.72 | |
| TPP 8500 12040603346 | 04/13/2012 | Paid | $22.20 | |
| TPP 8500 12012402204 | 02/01/2012 | Paid | $20.54 | |
| TPP 8500 11121901643 | 01/05/2012 | Paid | $40.52 | |
| TPP 8500 11060804011 | 06/21/2011 | Paid | $84.50 | |
| TPP 8500 10110900941 | 11/23/2010 | Paid | $28.50 | |
| TPP 8500 10080405475 | 08/12/2010 | Paid | $76.50 | |
| TPP 8500 10072405363 | 08/03/2010 | Paid | $69.50 | |
| TPP 8500 09113001286 | 12/04/2009 | Paid | $33.00 | |
| TPP 8500 09100100012 | 10/06/2009 | Paid | $35.20 | |
| TPP 8500 09063005431 | 07/08/2009 | Paid | $26.95 | |
| TPP 8500 09060305005 | 06/08/2009 | Paid | $15.40 | |
| TPP 8500 09050704579 | 05/19/2009 | Paid | $28.05 | |
| TPP 8500 09040103789 | 04/14/2009 | Paid | $28.60 |