Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEDESMA, CARLOS |
| 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 14100900595 | 10/14/2014 | Paid | $17.92 | |
| TPP 9100 14042103896 | 05/05/2014 | Paid | $29.12 | |
| TPP 9100 14010902018 | 01/15/2014 | Paid | $16.39 | |
| TPP 9100 13112701353 | 12/10/2013 | Paid | $14.13 | |
| TPP 9100 13041203164 | 04/23/2013 | Paid | $54.39 | |
| TPP 9100 12051704038 | 05/22/2012 | Paid | $33.30 | |
| TPP 9100 12011302010 | 01/18/2012 | Paid | $38.85 |