Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RIVERA, JOSE 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 8500 13040503023 | 04/18/2013 | Paid | $103.79 | |
| TPP 8500 13031102606 | 03/19/2013 | Paid | $166.50 | |
| TPP 8500 13021202249 | 02/20/2013 | Paid | $162.62 | |
| TPP 8500 13010401686 | 01/15/2013 | Paid | $34.97 | |
| TPP 8500 12121101420 | 12/19/2012 | Paid | $63.27 | |
| TPP 8500 12112001061 | 12/04/2012 | Paid | $188.15 | |
| TPP 8500 12100200049 | 10/12/2012 | Paid | $67.71 | |
| TPP 8500 12100200051 | 10/12/2012 | Paid | $139.31 | |
| TPP 8500 12081005528 | 08/20/2012 | Paid | $114.33 | |
| TPP 8500 12072605232 | 08/09/2012 | Paid | $153.18 | |
| TPP 8500 12060804411 | 06/15/2012 | Paid | $128.21 | |
| TPP 8500 12052104094 | 05/31/2012 | Paid | $43.85 | |
| TPP 8500 12040303207 | 04/10/2012 | Paid | $164.84 | |
| TPP 8500 12032303122 | 04/04/2012 | Paid | $139.31 | |
| TPP 8500 12020402360 | 02/14/2012 | Paid | $82.14 | |
| TPP 8500 11121901650 | 01/05/2012 | Paid | $189.81 |