Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARZA, JUAN A. |
| 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 10061104635 | 06/23/2010 | Paid | $23.50 | |
| TPP 8600 10050704016 | 05/20/2010 | Paid | $32.00 | |
| TPP 8600 10021202597 | 02/26/2010 | Paid | $10.50 | |
| TPP 8600 10010801910 | 01/15/2010 | Paid | $66.00 | |
| TPP 8600 09121801719 | 12/30/2009 | Paid | $14.85 |