Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, BENJAMIN B |
| 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 8600 14030302932 | 04/07/2014 | Paid | $34.72 | |
| TPP 8600 14022702891 | 03/14/2014 | Paid | $127.13 | |
| TPP 8600 13100700296 | 10/16/2013 | Paid | $37.19 | |
| TPP 8600 13092406053 | 10/15/2013 | Paid | $220.35 | |
| TPP 8600 12100200081 | 10/12/2012 | Paid | $125.99 | |
| TPP 8600 12073105312 | 08/07/2012 | Paid | $237.89 |