Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERNANDEZ JR, REYNALDO |
| 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 15030902992 | 03/23/2015 | Paid | $18.99 | |
| TPP 8600 15011302162 | 01/22/2015 | Paid | $27.44 | |
| TPP 8600 14120201394 | 12/12/2014 | Paid | $32.48 | |
| TPP 8600 14100900609 | 10/31/2014 | Paid | $34.72 | |
| TPP 8600 14060204638 | 06/16/2014 | Paid | $137.20 | |
| TPP 8600 14050104046 | 06/04/2014 | Paid | $36.40 | |
| TPP 8600 14031103105 | 04/07/2014 | Paid | $30.80 | |
| TPP 8600 12112701142 | 12/18/2012 | Paid | $54.96 | |
| TPP 8600 12082705848 | 08/31/2012 | Paid | $74.38 | |
| TPP 8600 12071105014 | 07/26/2012 | Paid | $36.63 | |
| TPP 8600 12051403986 | 05/18/2012 | Paid | $31.08 | |
| TPP 8600 12033003172 | 04/05/2012 | Paid | $46.62 | |
| TPP 8600 12031403015 | 03/20/2012 | Paid | $13.32 | |
| TPP 8600 11091305648 | 09/21/2011 | Paid | $24.98 | |
| TPP 8600 10101200496 | 10/15/2010 | Paid | $8.50 | |
| TPP 8600 10091006059 | 09/16/2010 | Paid | $25.00 |