Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MALDONADO, GEORGE |
| 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 19040303154 | 04/09/2019 | Paid | $30.52 | |
| TPP 8600 17083105899 | 09/11/2017 | Paid | $44.94 | |
| TPP 8600 15080305739 | 08/13/2015 | Paid | $73.03 | |
| TPP 8600 15060904648 | 06/19/2015 | Paid | $419.19 | |
| TPP 8600 15050704054 | 05/15/2015 | Paid | $370.32 | |
| TPP 8600 15040603429 | 05/01/2015 | Paid | $256.48 | |
| TPP 8600 15011302158 | 01/22/2015 | Paid | $333.76 | |
| TPP 8600 14100900610 | 10/14/2014 | Paid | $339.36 | |
| TPP 8600 14100600251 | 10/13/2014 | Paid | $303.52 | |
| TPP 8600 14090206420 | 09/11/2014 | Paid | $218.40 | |
| TPP 8600 14071105556 | 07/22/2014 | Paid | $178.08 | |
| TPP 8600 13121001601 | 12/19/2013 | Paid | $107.93 | |
| TPP 8600 13013102080 | 02/07/2013 | Paid | $265.32 | |
| TPP 8600 12112801152 | 12/06/2012 | Paid | $176.51 | |
| TPP 8600 12100900331 | 10/17/2012 | Paid | $245.32 | |
| TPP 8600 12100900346 | 10/17/2012 | Paid | $68.83 |