Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAGALLANEZ, RAFAEL PETER |
| 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 14022602862 | 03/11/2014 | Paid | $202.29 | |
| TPP 9100 13121601724 | 12/30/2013 | Paid | $311.89 | |
| TPP 9100 13110600918 | 11/13/2013 | Paid | $246.98 | |
| TPP 9100 13091805993 | 09/24/2013 | Paid | $105.45 | |
| TPP 9100 13082105499 | 09/06/2013 | Paid | $328.57 | |
| TPP 9100 13081405392 | 08/21/2013 | Paid | $123.21 | |
| TPP 9100 13041503247 | 04/24/2013 | Paid | $357.43 |