Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PORTILLO, HOMERO J 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 1100 10071405119 | 07/21/2010 | Paid | $402.50 | |
| TPP 1100 10012202304 | 01/28/2010 | Paid | $141.35 | |
| TPP 1100 09100100044 | 10/09/2009 | Paid | $213.40 | |
| TPP 1100 09081006345 | 08/14/2009 | Paid | $97.35 |