Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COLUNGA, JESSE L. |
| 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 09060305054 | 06/10/2009 | Paid | $193.05 | |
| TPP 8600 09042904369 | 05/06/2009 | Paid | $209.00 | |
| TPP 8600 09031803624 | 03/24/2009 | Paid | $261.25 | |
| TPP 8600 09031603585 | 03/18/2009 | Paid | $180.18 | |
| TPP 8600 09022003146 | 03/02/2009 | Paid | $204.75 | |
| TPP 8600 09010502136 | 01/14/2009 | Paid | $296.60 | |
| TPP 8600 08100800444 | 10/20/2008 | Paid | $425.84 |