Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PATLAN JR, PEDRO |
| 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 11062204285 | 07/13/2011 | Paid | $97.50 | |
| TPP 8600 11031102670 | 03/23/2011 | Paid | $131.50 | |
| TPP 8600 10120801344 | 12/15/2010 | Paid | $150.00 | |
| TPP 8600 10111001005 | 11/17/2010 | Paid | $139.50 | |
| TPP 8600 10091406160 | 09/21/2010 | Paid | $133.50 | |
| TPP 8600 10091006054 | 09/20/2010 | Paid | $65.00 | |
| TPP 8600 10051004047 | 05/21/2010 | Paid | $102.00 | |
| TPP 8600 10021602629 | 02/25/2010 | Paid | $69.50 | |
| TPP 8600 09121401617 | 12/28/2009 | Paid | $99.00 | |
| TPP 8600 09090306698 | 09/10/2009 | Paid | $124.30 | |
| TPP 8600 09071305768 | 07/22/2009 | Paid | $197.45 | |
| TPP 8600 09070205544 | 07/16/2009 | Paid | $154.00 | |
| TPP 8600 09051804840 | 05/26/2009 | Paid | $287.10 |