Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUIZ, JOHN |
| 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 6200 11041103071 | 04/14/2011 | Paid | $96.50 | |
| TPP 6200 10063004848 | 07/12/2010 | Paid | $316.50 | |
| TPP 6200 10052004270 | 06/01/2010 | Paid | $192.50 | |
| TPP 6200 10030903003 | 03/15/2010 | Paid | $169.50 | |
| TPP 6200 10030502887 | 03/11/2010 | Paid | $125.50 | |
| TPP 6000 09122801757 | 12/28/2009 | Paid | $437.80 | |
| TPP 6200 09122301755 | 12/23/2009 | Paid | $476.85 | |
| TPP 6200 09101900646 | 10/23/2009 | Paid | $83.60 | |
| TPP 6200 09070205507 | 07/08/2009 | Paid | $434.50 | |
| TPP 6200 09050404438 | 05/07/2009 | Paid | $173.25 | |
| TPP 6200 09040803992 | 04/14/2009 | Paid | $188.65 | |
| TPP 6200 09031103517 | 03/20/2009 | Paid | $185.90 | |
| TPP 6200 09022603227 | 03/03/2009 | Paid | $201.24 | |
| TPP 6200 08121101866 | 01/02/2009 | Paid | $253.36 | |
| TPP 6200 08121802034 | 01/02/2009 | Paid | $229.32 | |
| TPP 6200 08100200152 | 10/20/2008 | Paid | $259.48 | |
| TPP 6200 08091607806 | 10/01/2008 | Paid | $79.54 |