Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, OSCAR |
| 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 2200 09111801168 | 11/24/2009 | Paid | $70.40 | |
| TPP 2200 09080406131 | 08/10/2009 | Paid | $88.00 | |
| TPP 2200 09010802255 | 01/14/2009 | Paid | $112.32 | |
| TPP 2200 08122302077 | 01/02/2009 | Paid | $74.88 | |
| TPP 2200 08100300191 | 10/15/2008 | Paid | $98.46 | |
| TPP 2200 08100300197 | 10/15/2008 | Paid | $263.84 |