Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALES, MICHAEL |
| 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 9100 15012802387 | 02/05/2015 | Paid | $91.84 | |
| TPP 9100 12011201914 | 01/18/2012 | Paid | $521.71 | |
| TPP 9100 11031102644 | 03/16/2011 | Paid | $138.20 | |
| TPP 9100 11021502272 | 02/23/2011 | Paid | $535.55 |