Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CORONA, PATRICK R. |
| 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 14070205270 | 07/17/2014 | Paid | $106.96 | |
| TPP 8600 13040503041 | 04/17/2013 | Paid | $167.06 | |
| TPP 8600 11110901061 | 11/15/2011 | Paid | $175.94 | |
| TPP 8600 11100600190 | 10/12/2011 | Paid | $161.00 | |
| TPP 8600 11051303617 | 05/23/2011 | Paid | $280.50 | |
| TPP 8600 11031102682 | 03/23/2011 | Paid | $171.50 | |
| TPP 8600 10100800341 | 10/20/2010 | Paid | $175.50 | |
| TPP 8600 10091006069 | 09/16/2010 | Paid | $413.50 | |
| TPP 8600 10072005274 | 07/28/2010 | Paid | $85.50 | |
| TPP 8600 08110701253 | 11/18/2008 | Paid | $105.89 | |
| TPP 8600 08100700332 | 10/17/2008 | Paid | $129.01 |