Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ORDONEZ, JOAQUIN |
| 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 2200 16082305972 | 09/02/2016 | Paid | $48.06 | |
| TPP 2200 15040303378 | 04/20/2015 | Paid | $77.63 | |
| TPP 2200 15011402189 | 02/12/2015 | Paid | $24.64 | |
| TPP 2200 14100800392 | 10/15/2014 | Paid | $73.92 | |
| TPP 2200 14070805333 | 07/31/2014 | Paid | $159.60 | |
| TPP 2200 14040703551 | 05/02/2014 | Paid | $212.80 | |
| TPP 2200 14022202809 | 03/14/2014 | Paid | $128.26 | |
| TPP 2200 13110600917 | 11/13/2013 | Paid | $106.45 |