Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | IBARRA, JOSE A. |
| 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 6000 12030702828 | 03/13/2012 | Paid | $117.66 | |
| TPP 6000 11071104613 | 07/21/2011 | Paid | $70.50 | |
| TPP 6000 09050604535 | 05/08/2009 | Paid | $53.90 | |
| TPP 6000 09042704327 | 04/30/2009 | Paid | $45.10 | |
| TPP 6000 09030903395 | 03/12/2009 | Paid | $35.20 | |
| TPP 6000 09011502461 | 02/09/2009 | Paid | $28.08 | |
| TPP 6000 08110601189 | 11/17/2008 | Paid | $39.78 |