Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLIVO, REUBEN A. |
| 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 11051603628 | 05/24/2011 | Paid | $147.50 | |
| TPP 8600 11021602275 | 02/28/2011 | Paid | $204.00 | |
| TPP 8600 11011101803 | 01/19/2011 | Paid | $169.00 | |
| TPP 8600 10111001015 | 11/17/2010 | Paid | $230.50 | |
| TPP 8600 10100700312 | 10/20/2010 | Paid | $155.00 | |
| TPP 8600 10091006063 | 09/20/2010 | Paid | $149.00 | |
| TPP 8600 10091306086 | 09/17/2010 | Paid | $143.50 | |
| TPP 8600 10041603650 | 04/21/2010 | Paid | $122.00 | |
| TPP 8600 10031203071 | 03/19/2010 | Paid | $76.00 | |
| TPP 8600 10030402842 | 03/11/2010 | Paid | $87.50 | |
| TPP 8600 10011202038 | 01/20/2010 | Paid | $109.45 | |
| TPP 8600 09121801713 | 12/30/2009 | Paid | $99.55 | |
| TPP 8600 09111601103 | 11/24/2009 | Paid | $108.35 | |
| TPP 8600 09101500598 | 10/20/2009 | Paid | $130.35 | |
| TPP 8600 09091706988 | 09/22/2009 | Paid | $63.25 | |
| TPP 8600 09060305037 | 06/10/2009 | Paid | $196.35 | |
| TPP 8600 09032603721 | 04/03/2009 | Paid | $145.75 | |
| TPP 8600 08121601983 | 12/30/2008 | Paid | $177.26 | |
| TPP 8600 08120101592 | 12/08/2008 | Paid | $239.27 | |
| TPP 8600 08100800443 | 10/20/2008 | Paid | $212.92 | |
| TPP 8600 08091907923 | 10/02/2008 | Paid | $541.27 |