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 12121801537 | 12/31/2012 | Paid | $80.48 | |
| TPP 8600 12110900872 | 11/16/2012 | Paid | $84.92 | |
| TPP 8600 12100800227 | 10/16/2012 | Paid | $134.87 | |
| TPP 8600 12090705981 | 09/17/2012 | Paid | $122.10 | |
| TPP 8600 12070604921 | 07/13/2012 | Paid | $172.05 | |
| TPP 8600 12060504331 | 06/13/2012 | Paid | $99.90 | |
| TPP 8600 12020702423 | 02/17/2012 | Paid | $124.32 | |
| TPP 8600 11112301228 | 12/01/2011 | Paid | $38.30 | |
| TPP 8600 11092305795 | 09/29/2011 | Paid | $111.00 | |
| TPP 8600 11080805091 | 08/12/2011 | Paid | $137.09 | |
| TPP 8600 11070804586 | 07/19/2011 | Paid | $125.00 | |
| TPP 8600 11041103081 | 04/14/2011 | Paid | $135.50 | |
| TPP 8600 09110600911 | 11/10/2009 | Paid | $281.05 |