Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, JOE LOUIS |
| 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 8500 16051204164 | 08/12/2016 | Paid | $62.10 | |
| TPP 8500 16030302986 | 05/24/2016 | Paid | $81.54 | |
| TPP 8500 16020902647 | 03/11/2016 | Paid | $111.24 | |
| TPP 8500 16020902646 | 02/22/2016 | Paid | $63.72 | |
| TPP 8500 15120801509 | 12/14/2015 | Paid | $97.75 |