Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORENO, JAIME |
| 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 1500 18041103169 | 04/23/2018 | Paid | $51.24 | |
| TPP 1500 18033002963 | 04/09/2018 | Paid | $48.69 | |
| TPP 1500 17051603928 | 05/25/2017 | Paid | $68.49 | |
| TPP 1500 15060904643 | 06/24/2015 | Paid | $75.91 | |
| TPP 1500 13093006204 | 10/10/2013 | Paid | $108.78 | |
| TPP 1500 13011001778 | 01/15/2013 | Paid | $50.51 | |
| TPP 1500 12082805861 | 09/27/2012 | Paid | $39.41 |