Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HINOJOSA, STEVEN |
| 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 8300 13101500624 | 10/21/2013 | Paid | $9.99 | |
| TPP 8300 12102500699 | 11/02/2012 | Paid | $6.11 | |
| TPP 8300 12040503320 | 04/18/2012 | Paid | $73.26 | |
| TPP 8300 08121101869 | 12/18/2008 | Paid | $116.40 |