Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUIZ, ROBERT |
| 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 6000 09121701672 | 12/30/2009 | Paid | $104.50 | |
| TPP 6000 09111001008 | 11/16/2009 | Paid | $167.20 | |
| TPP 6000 09102000680 | 10/23/2009 | Paid | $109.73 | |
| TPP 6000 09091406909 | 09/16/2009 | Paid | $104.50 | |
| TPP 6000 09071605873 | 07/23/2009 | Paid | $53.08 | |
| TPP 6000 09061605323 | 06/22/2009 | Paid | $82.50 | |
| TPP 6000 09040703913 | 04/10/2009 | Paid | $52.25 | |
| TPP 6000 09031903651 | 03/26/2009 | Paid | $171.05 | |
| TPP 6000 09020602889 | 02/12/2009 | Paid | $35.75 | |
| TPP 6000 09012202602 | 01/30/2009 | Paid | $44.75 |