Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALES, ISRAEL |
| 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 09113001276 | 12/21/2009 | Paid | $35.20 | |
| TPP 2200 09100800298 | 10/15/2009 | Paid | $35.20 | |
| TPP 2200 09090206676 | 09/04/2009 | Paid | $70.40 | |
| TPP 2200 09030203276 | 03/12/2009 | Paid | $105.60 | |
| TPP 2200 09020502868 | 02/11/2009 | Paid | $158.40 |