Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERRERA, RUBEN |
| 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 10012102229 | 01/27/2010 | Paid | $66.00 | |
| TPP 9100 09101300441 | 10/16/2009 | Paid | $153.45 | |
| TPP 9100 09090906804 | 09/15/2009 | Paid | $143.00 | |
| TPP 9100 09081306452 | 08/17/2009 | Paid | $193.05 | |
| TPP 9100 09060805182 | 06/12/2009 | Paid | $351.45 | |
| TPP 9100 09042104226 | 04/28/2009 | Paid | $265.10 | |
| TPP 9100 09021703054 | 02/25/2009 | Paid | $156.20 | |
| TPP 9100 09011202343 | 01/16/2009 | Paid | $295.43 | |
| TPP 9100 08111701430 | 11/21/2008 | Paid | $69.03 | |
| TPP 9100 08091907907 | 10/02/2008 | Paid | $313.81 |