Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARRERA, LOUIS RENE |
| 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 11120901491 | 12/15/2011 | Paid | $119.33 | |
| TPP 8600 11102800784 | 11/03/2011 | Paid | $72.43 | |
| TPP 8600 11092605846 | 10/11/2011 | Paid | $94.35 | |
| TPP 8600 11081105189 | 08/16/2011 | Paid | $26.09 |