Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GAMARRA, MARCELL |
| 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 14121101710 | 12/29/2014 | Paid | $25.76 | |
| TPP 8300 13101600666 | 10/28/2013 | Paid | $9.44 | |
| TPP 8300 13101800710 | 10/28/2013 | Paid | $6.66 | |
| TPP 8300 13070904720 | 07/18/2013 | Paid | $17.21 | |
| TPP 8300 12080105342 | 08/09/2012 | Paid | $13.88 | |
| TPP 8300 12060704378 | 06/29/2012 | Paid | $29.97 | |
| TPP 8300 11072104881 | 08/04/2011 | Paid | $83.50 | |
| TPP 8300 10062304758 | 07/21/2010 | Paid | $37.00 | |
| TPP 8300 10030802914 | 03/16/2010 | Paid | $3.30 | |
| TPP 8300 09112301207 | 12/04/2009 | Paid | $55.55 | |
| TPP 8300 09081106371 | 08/25/2009 | Paid | $44.76 | |
| TPP 8300 09051404770 | 05/26/2009 | Paid | $20.35 | |
| TPP 8300 08101600831 | 11/06/2008 | Paid | $5.34 |