Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALEMAN, ROBERT R. |
| 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 8600 14110500968 | 11/14/2014 | Paid | $9.52 | |
| TPP 8600 14100800472 | 10/14/2014 | Paid | $12.32 | |
| TPP 8600 14100300129 | 10/13/2014 | Paid | $56.56 | |
| TPP 8600 14071405587 | 07/22/2014 | Paid | $16.24 | |
| TPP 8600 14062705182 | 07/16/2014 | Paid | $42.56 | |
| TPP 8600 14051904438 | 06/05/2014 | Paid | $47.60 | |
| TPP 8600 14041403782 | 04/22/2014 | Paid | $46.48 | |
| TPP 8600 14031203114 | 04/10/2014 | Paid | $96.03 |