Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAMIREZ, STEPHEN J. |
| 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 6800 12101100441 | 10/17/2012 | Paid | $114.33 | |
| TPP 6800 12030602805 | 03/28/2012 | Paid | $239.76 | |
| TPP 6800 11110800983 | 12/06/2011 | Paid | $203.69 | |
| TPP 6800 10081105664 | 08/18/2010 | Paid | $32.00 | |
| TPP 6300 09050504507 | 05/15/2009 | Paid | $36.30 |