Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ORTA, SIMON |
| 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 09110200798 | 11/04/2009 | Paid | $83.60 | |
| TPP 8600 09082106553 | 08/26/2009 | Paid | $118.25 | |
| TPP 8600 09061905370 | 06/25/2009 | Paid | $214.50 | |
| TPP 8600 09011402446 | 01/23/2009 | Paid | $155.62 | |
| TPP 8600 08120901836 | 12/29/2008 | Paid | $270.35 | |
| TPP 8600 08093008050 | 10/09/2008 | Paid | $63.05 |