Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CANALES, ANTONIO M. |
| 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 2200 10062104734 | 06/30/2010 | Paid | $102.50 | |
| TPP 2200 10051804231 | 05/28/2010 | Paid | $59.00 | |
| TPP 2200 09100600133 | 10/09/2009 | Paid | $84.70 | |
| TPP 2200 09090406736 | 09/11/2009 | Paid | $78.65 | |
| TPP 2200 09060505142 | 06/12/2009 | Paid | $73.15 | |
| TPP 2200 09050804669 | 05/15/2009 | Paid | $24.75 | |
| TPP 2200 09040603860 | 04/09/2009 | Paid | $74.80 | |
| TPP 2200 09030903411 | 03/16/2009 | Paid | $64.35 | |
| TPP 2200 09011402408 | 01/26/2009 | Paid | $83.07 | |
| TPP 2200 08121702022 | 01/14/2009 | Paid | $40.37 | |
| TPP 2200 08110301101 | 11/19/2008 | Paid | $42.71 |