Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEREZ, JERRY LEE SR. |
| 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 2200 10030402810 | 03/11/2010 | Paid | $70.00 | |
| TPP 2200 10011101930 | 01/20/2010 | Paid | $113.85 | |
| TPP 2200 09121701661 | 12/28/2009 | Paid | $66.00 |