Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEDRANO, MARCO |
| 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 8300 14031403220 | 03/25/2014 | Paid | $47.18 | |
| TPP 8300 14010701940 | 01/14/2014 | Paid | $39.56 | |
| TPP 8300 13031202670 | 03/19/2013 | Paid | $37.19 | |
| TPP 8300 12112801154 | 12/06/2012 | Paid | $27.76 | |
| TPP 8300 12011802106 | 02/09/2012 | Paid | $23.00 | |
| TPP 8300 10110400859 | 12/07/2010 | Paid | $75.30 | |
| TPP 8300 09112401235 | 12/11/2009 | Paid | $57.20 | |
| TPP 8300 09011602515 | 02/02/2009 | Paid | $14.04 | |
| TPP 8300 08101600828 | 10/30/2008 | Paid | $56.27 |