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 14011302091 | 03/10/2014 | Paid | $24.30 | |
| TPP 8600 14021102553 | 03/04/2014 | Paid | $24.87 | |
| TPP 8600 13080905318 | 09/09/2013 | Paid | $31.64 | |
| TPP 8600 11081905362 | 08/25/2011 | Paid | $24.42 | |
| TPP 8600 11051903798 | 05/26/2011 | Paid | $20.50 | |
| TPP 8600 11042503330 | 05/03/2011 | Paid | $28.50 | |
| TPP 8600 11031702758 | 03/25/2011 | Paid | $16.50 | |
| TPP 8600 11031702760 | 03/23/2011 | Paid | $10.00 |