Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ORDONEZ, GERARDO |
| 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 1100 10100400119 | 10/08/2010 | Paid | $33.00 | |
| TPP 1100 10070704949 | 07/14/2010 | Paid | $69.00 | |
| TPP 1100 10041503579 | 04/20/2010 | Paid | $92.00 | |
| TPP 1100 10011202021 | 01/19/2010 | Paid | $51.15 | |
| TPP 1100 09101500554 | 10/21/2009 | Paid | $51.70 | |
| TPP 1100 09072706041 | 07/30/2009 | Paid | $91.85 | |
| TPP 1100 09042204291 | 04/28/2009 | Paid | $66.00 | |
| TPP 1100 09012702667 | 01/30/2009 | Paid | $81.32 | |
| TPP 1100 08100700350 | 10/15/2008 | Paid | $90.70 |