Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORALES, BENJAMIN |
| 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 14020402443 | 02/18/2014 | Paid | $57.18 | |
| TPP 8300 14012102294 | 02/04/2014 | Paid | $5.65 | |
| TPP 8300 12011902121 | 02/13/2012 | Paid | $56.49 | |
| TPP 8300 10110400869 | 11/24/2010 | Paid | $7.50 | |
| TPP 8300 10062304763 | 07/21/2010 | Paid | $15.00 |