Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MALDONADO, SANTIAGO |
| 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 8500 12012502217 | 09/18/2012 | Paid | $202.02 | |
| TPP 8500 11040602938 | 04/08/2011 | Paid | $157.50 | |
| TPP 8500 11031402684 | 03/23/2011 | Paid | $120.00 | |
| TPP 8500 11030302438 | 03/15/2011 | Paid | $145.50 | |
| TPP 8500 11012001929 | 02/10/2011 | Paid | $123.50 | |
| TPP 8500 10122701561 | 01/06/2011 | Paid | $117.50 | |
| TPP 8500 10120101205 | 12/07/2010 | Paid | $179.50 | |
| TPP 8500 10101300533 | 10/18/2010 | Paid | $175.50 | |
| TPP 8500 10081605716 | 08/24/2010 | Paid | $139.00 | |
| TPP 8500 10061004539 | 06/23/2010 | Paid | $112.50 | |
| TPP 8500 10051204103 | 05/24/2010 | Paid | $349.50 |