Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASTRO, DANNY |
| 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 10072205305 | 07/28/2010 | Paid | $245.00 | |
| TPP 8600 10041403556 | 04/21/2010 | Paid | $79.50 | |
| TPP 8600 10021602633 | 02/25/2010 | Paid | $62.15 | |
| TPP 8600 09120801510 | 12/30/2009 | Paid | $106.70 | |
| TPP 8600 09101500605 | 10/21/2009 | Paid | $61.05 | |
| TPP 8600 09091606977 | 09/22/2009 | Paid | $55.00 | |
| TPP 8600 09081006295 | 08/13/2009 | Paid | $109.45 | |
| TPP 8600 09072105909 | 07/28/2009 | Paid | $157.85 | |
| TPP 8600 09061205280 | 06/17/2009 | Paid | $90.75 | |
| TPP 8600 09051504814 | 05/20/2009 | Paid | $72.05 | |
| TPP 8600 09042904368 | 05/06/2009 | Paid | $99.55 | |
| TPP 8600 09031603596 | 03/18/2009 | Paid | $151.80 | |
| TPP 8600 09012602656 | 02/04/2009 | Paid | $41.54 | |
| TPP 8600 08120901821 | 12/12/2008 | Paid | $56.16 | |
| TPP 8600 08111001275 | 11/18/2008 | Paid | $104.13 | |
| TPP 8600 08100700371 | 10/17/2008 | Paid | $136.29 |