Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, ROBERT J |
| 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 16111801045 | 03/14/2017 | Paid | $89.10 | |
| TPP 2200 10041203473 | 05/04/2010 | Paid | $274.00 | |
| TPP 2200 10011302099 | 01/26/2010 | Paid | $219.45 | |
| TPP 2200 09102200708 | 11/23/2009 | Paid | $157.30 |