Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARZA, JASON |
| 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 4400 12081405598 | 08/23/2012 | Paid | $227.71 | |
| TPP 4400 12071305060 | 07/24/2012 | Paid | $207.48 | |
| TPP 4400 12032803141 | 04/04/2012 | Paid | $14.00 | |
| TPP 4400 12030102736 | 03/08/2012 | Paid | $84.36 |