Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, PAUL |
| 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 8300 12120401260 | 12/12/2012 | Paid | $7.77 | |
| TPP 8300 12112701140 | 12/06/2012 | Paid | $55.51 | |
| TPP 8300 12102500690 | 11/05/2012 | Paid | $61.06 | |
| TPP 8300 12012302168 | 02/09/2012 | Paid | $100.15 | |
| TPP 8300 10110900966 | 11/22/2010 | Paid | $44.35 | |
| TPP 8300 07030602346 | 09/02/2010 | Paid | $12.96 | |
| TPP 8300 08101300621 | 10/23/2008 | Paid | $38.83 |