Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BALLI, VICENTE JR |
| 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 6200 10061104577 | 06/22/2010 | Paid | $75.00 | |
| TPP 6200 10052404293 | 06/02/2010 | Paid | $207.50 | |
| TPP 6200 10040503318 | 04/08/2010 | Paid | $207.35 | |
| TPP 6200 10032203160 | 03/31/2010 | Paid | $97.50 | |
| TPP 6200 09121801691 | 12/30/2009 | Paid | $379.50 | |
| TPP 6500 09040803987 | 04/15/2009 | Paid | $196.35 |