Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NATES, MARCOS |
| 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 8600 13051603796 | 05/23/2013 | Paid | $51.62 | |
| TPP 8600 13041203148 | 04/24/2013 | Paid | $47.18 | |
| TPP 8600 13031302676 | 03/19/2013 | Paid | $67.16 | |
| TPP 8600 13020702204 | 02/15/2013 | Paid | $82.14 | |
| TPP 8600 12121201458 | 12/21/2012 | Paid | $91.69 | |
| TPP 8600 12061304535 | 06/20/2012 | Paid | $75.48 | |
| TPP 8600 12040903361 | 04/13/2012 | Paid | $90.47 | |
| TPP 8600 12031302988 | 03/20/2012 | Paid | $49.95 | |
| TPP 8600 12011702040 | 01/19/2012 | Paid | $68.27 | |
| TPP 8600 11120901493 | 12/15/2011 | Paid | $77.70 | |
| TPP 8600 11111401097 | 11/17/2011 | Paid | $78.81 | |
| TPP 8600 11101100397 | 10/19/2011 | Paid | $48.29 |