Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, JOSE ANTONIO |
| 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 2200 12052404197 | 05/31/2012 | Paid | $66.61 | |
| TPP 2200 11050503478 | 05/10/2011 | Paid | $51.50 | |
| TPP 2200 10122801577 | 01/07/2011 | Paid | $56.00 | |
| TPP 2200 10110500880 | 11/10/2010 | Paid | $24.00 | |
| TPP 2200 09101600626 | 10/22/2009 | Paid | $129.80 |