Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OCHOA, JULIUS |
| 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 6300 09032003665 | 10/11/2012 | Paid | $82.50 | |
| TPP 6300 10012802351 | 02/03/2010 | Paid | $192.50 | |
| TPP 6300 09110200777 | 11/09/2009 | Paid | $96.25 | |
| TPP 6300 09092407053 | 10/06/2009 | Paid | $123.75 | |
| TPP 6300 09082706609 | 09/01/2009 | Paid | $275.00 | |
| TPP 6300 09052104888 | 05/28/2009 | Paid | $110.00 | |
| TPP 6300 09041604170 | 04/27/2009 | Paid | $96.25 | |
| TPP 6300 09021803100 | 03/04/2009 | Paid | $205.35 | |
| TPP 6300 09010702231 | 01/15/2009 | Paid | $58.20 | |
| TPP 6300 09010802265 | 01/14/2009 | Paid | $52.65 |