Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CERVERA III, ALFRED |
| 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 8300 14012202339 | 01/29/2014 | Paid | $35.74 | |
| TPP 8300 13082305545 | 09/09/2013 | Paid | $127.10 | |
| TPP 8300 12101900633 | 04/10/2013 | Paid | $28.31 |