Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ARGUELLES, JOSE |
| 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 8300 14012102299 | 02/04/2014 | Paid | $74.38 | |
| TPP 8300 14012102306 | 02/04/2014 | Paid | $5.56 | |
| TPP 8300 12110600820 | 12/07/2012 | Paid | $85.49 | |
| TPP 8300 11120901490 | 12/22/2011 | Paid | $103.10 | |
| TPP 8300 10102100656 | 12/07/2010 | Paid | $70.85 | |
| TPP 8300 09110200775 | 11/05/2009 | Paid | $33.97 | |
| TPP 8300 08102801002 | 11/10/2008 | Paid | $49.96 |