Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAMIREZ, RICARDO |
| 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 5800 17032102921 | 05/05/2017 | Paid | $74.37 | |
| TPP 5800 17021502464 | 03/03/2017 | Paid | $34.02 | |
| TPP 5800 17011201922 | 01/18/2017 | Paid | $50.22 | |
| TPP 5800 16100600333 | 10/10/2016 | Paid | $54.00 | |
| TPP 5800 16090806198 | 09/23/2016 | Paid | $51.84 | |
| TPP 5800 16082205950 | 08/31/2016 | Paid | $41.58 | |
| TPP 5800 16082205951 | 08/31/2016 | Paid | $68.04 | |
| TPP 5800 16060104441 | 07/18/2016 | Paid | $63.18 | |
| TPP 5800 15080305721 | 08/12/2015 | Paid | $89.04 | |
| TPP 5800 15080305722 | 08/12/2015 | Paid | $50.04 | |
| TPP 8600 13101100553 | 10/17/2013 | Paid | $142.12 | |
| TPP 8600 12100900377 | 10/18/2012 | Paid | $124.35 | |
| TPP 8600 11092905936 | 10/11/2011 | Paid | $127.39 |