Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, DAVID |
| 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 10032903190 | 04/01/2010 | Paid | $36.30 | |
| TPP 8600 09101300473 | 10/21/2009 | Paid | $78.10 | |
| TPP 8600 09082406568 | 08/31/2009 | Paid | $15.40 | |
| TPP 8600 09050404453 | 05/11/2009 | Paid | $63.25 | |
| TPP 8600 09013002739 | 02/05/2009 | Paid | $90.68 | |
| TPP 8600 09011402445 | 01/23/2009 | Paid | $53.82 | |
| TPP 8600 08112001512 | 12/02/2008 | Paid | $114.08 |