Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MALDONADO, ALBERTO |
| 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 8600 09051504802 | 05/20/2009 | Paid | $235.95 | |
| TPP 8600 09022303191 | 03/05/2009 | Paid | $470.34 | |
| TPP 8600 09022403216 | 03/05/2009 | Paid | $73.13 | |
| TPP 8600 08120901813 | 12/12/2008 | Paid | $267.35 | |
| TPP 8600 08103101056 | 11/14/2008 | Paid | $825.96 |