Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OTERO, DANIEL |
| 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 12082905876 | 09/07/2012 | Paid | $363.53 | |
| TPP 8600 12082205787 | 08/30/2012 | Paid | $586.64 | |
| TPP 8600 12071805150 | 07/24/2012 | Paid | $491.73 | |
| TPP 8600 12062604727 | 06/29/2012 | Paid | $216.45 |