Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAGALLANEZ, RAFAEL P |
| 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 14100900607 | 10/14/2014 | Paid | $296.24 | |
| TPP 9100 11070804577 | 07/19/2011 | Paid | $177.50 | |
| TPP 9100 11060804034 | 06/16/2011 | Paid | $157.00 | |
| TPP 9100 11051603650 | 05/23/2011 | Paid | $129.00 | |
| TPP 9100 11040702984 | 04/12/2011 | Paid | $153.50 | |
| TPP 9100 11031002615 | 03/16/2011 | Paid | $96.50 | |
| TPP 9100 11021002146 | 02/22/2011 | Paid | $132.50 |