Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERNANDEZ, 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 17040303067 | 04/24/2017 | Paid | $27.30 | |
| TPP 8600 17040303068 | 04/24/2017 | Paid | $14.45 | |
| TPP 8600 16121601491 | 12/28/2016 | Paid | $23.22 | |
| TPP 8600 16100800428 | 10/11/2016 | Paid | $20.52 | |
| TPP 8600 16100400139 | 10/06/2016 | Paid | $20.52 | |
| TPP 8600 16061104681 | 06/27/2016 | Paid | $27.54 | |
| TPP 8600 16030903162 | 03/25/2016 | Paid | $18.90 | |
| TPP 8600 16030403028 | 03/15/2016 | Paid | $22.44 | |
| TPP 8600 15123001906 | 01/19/2016 | Paid | $21.29 | |
| TPP 8600 15112501316 | 12/15/2015 | Paid | $31.66 | |
| TPP 8600 15090106274 | 09/14/2015 | Paid | $20.14 | |
| TPP 8600 15090106269 | 09/11/2015 | Paid | $21.87 | |
| TPP 8600 15080305735 | 08/18/2015 | Paid | $40.85 | |
| TPP 8600 15070205101 | 07/14/2015 | Paid | $24.75 | |
| TPP 8600 15060904647 | 06/16/2015 | Paid | $19.56 | |
| TPP 8600 15042103733 | 05/19/2015 | Paid | $39.12 | |
| TPP 8600 13122001789 | 01/13/2014 | Paid | $57.08 | |
| TPP 8600 13110100862 | 12/11/2013 | Paid | $35.53 | |
| TPP 8600 13091305907 | 09/24/2013 | Paid | $32.20 | |
| TPP 8600 13011601917 | 01/24/2013 | Paid | $59.95 | |
| TPP 8600 10070804994 | 08/16/2010 | Paid | $29.50 |