Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARRIOS, JOE |
| 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 7400 16071905333 | 07/28/2016 | Paid | $10.48 | |
| TPP 7400 16042103855 | 04/25/2016 | Paid | $24.62 | |
| TPP 7400 16031003184 | 03/30/2016 | Paid | $11.73 | |
| TPP 7400 16031003186 | 03/17/2016 | Paid | $41.06 | |
| TPP 2200 12061204496 | 06/20/2012 | Paid | $23.09 | |
| TPP 2200 12012502225 | 02/06/2012 | Paid | $108.23 | |
| TPP 2200 11110200853 | 11/14/2011 | Paid | $49.95 | |
| TPP 2200 11080205004 | 08/18/2011 | Paid | $45.50 | |
| TPP 2200 11051203582 | 05/18/2011 | Paid | $69.00 | |
| TPP 2200 10111201040 | 11/19/2010 | Paid | $59.50 | |
| TPP 2200 10072005231 | 09/09/2010 | Paid | $32.50 | |
| TPP 2200 10041403568 | 04/19/2010 | Paid | $47.50 | |
| TPP 2200 10031703136 | 03/25/2010 | Paid | $28.60 |