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 15072705622 | 08/05/2015 | Paid | $50.60 | |
| TPP 9100 15061804908 | 07/08/2015 | Paid | $61.53 | |
| TPP 9100 15042303819 | 05/01/2015 | Paid | $54.05 | |
| TPP 9100 14111801243 | 11/25/2014 | Paid | $145.04 | |
| TPP 9100 14081306166 | 08/20/2014 | Paid | $431.20 | |
| TPP 9100 14070705326 | 07/17/2014 | Paid | $113.12 | |
| TPP 9100 14050204083 | 06/13/2014 | Paid | $168.56 | |
| TPP 9100 14040703548 | 04/16/2014 | Paid | $89.04 | |
| TPP 9100 12051103943 | 05/18/2012 | Paid | $59.94 | |
| TPP 9100 12021402567 | 02/22/2012 | Paid | $73.26 |