Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLIVO, REUBEN |
| 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 12100500203 | 10/15/2012 | Paid | $188.70 | |
| TPP 8600 12071305045 | 07/24/2012 | Paid | $212.01 | |
| TPP 8600 12061404561 | 06/20/2012 | Paid | $187.59 | |
| TPP 8600 12052304190 | 05/31/2012 | Paid | $182.60 | |
| TPP 8600 12040903363 | 04/13/2012 | Paid | $225.89 | |
| TPP 8600 12030802859 | 03/15/2012 | Paid | $187.04 | |
| TPP 8600 12020802441 | 02/17/2012 | Paid | $180.38 | |
| TPP 8600 12011201924 | 01/18/2012 | Paid | $191.48 | |
| TPP 8600 11121201530 | 12/16/2011 | Paid | $188.15 | |
| TPP 8600 11111801185 | 11/22/2011 | Paid | $239.76 | |
| TPP 8600 11101100398 | 10/19/2011 | Paid | $188.70 | |
| TPP 8600 11092205785 | 09/29/2011 | Paid | $241.43 | |
| TPP 8600 11080805086 | 08/12/2011 | Paid | $197.03 | |
| TPP 8600 11071104627 | 07/21/2011 | Paid | $158.00 | |
| TPP 8600 11061704242 | 06/28/2011 | Paid | $117.00 | |
| TPP 8600 11040803038 | 04/14/2011 | Paid | $166.00 | |
| TPP 8600 11031102661 | 03/23/2011 | Paid | $125.50 | |
| TPP 8600 10121401446 | 12/20/2010 | Paid | $145.50 | |
| TPP 8600 10052004283 | 06/02/2010 | Paid | $146.50 |