Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEREZ, SR, JERRY L |
| 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 14031303196 | 03/25/2014 | Paid | $102.48 | |
| TPP 2200 13061004233 | 06/24/2013 | Paid | $71.60 | |
| TPP 2200 11031602738 | 03/22/2011 | Paid | $60.00 | |
| TPP 2200 10090105857 | 09/20/2010 | Paid | $68.00 |