Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PATLAN, PEDRO JR |
| 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 09012602646 | 02/04/2009 | Paid | $211.19 | |
| TPP 8600 08120301638 | 12/10/2008 | Paid | $221.72 | |
| TPP 8600 08111001286 | 11/18/2008 | Paid | $138.06 |