Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MINJAREZ, RAY |
| 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 6000 15010701966 | 01/13/2015 | Paid | $75.04 | |
| TPP 6000 14100100017 | 10/07/2014 | Paid | $56.56 | |
| TPP 6000 14090506481 | 09/12/2014 | Paid | $62.16 | |
| TPP 6000 14070905366 | 07/17/2014 | Paid | $122.08 | |
| TPP 6000 14041003705 | 04/21/2014 | Paid | $107.52 | |
| TPP 6000 14021202598 | 02/26/2014 | Paid | $71.19 |