Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ, ALVARO MIGUEL |
| 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 8600 10021202586 | 02/26/2010 | Paid | $42.00 | |
| TPP 8600 10011402136 | 01/25/2010 | Paid | $69.30 | |
| TPP 8600 09112401268 | 12/03/2009 | Paid | $115.50 | |
| TPP 8600 09101500595 | 11/04/2009 | Paid | $92.40 | |
| TPP 8600 08100600277 | 10/17/2008 | Paid | $142.59 | |
| TPP 8600 08092407986 | 10/09/2008 | Paid | $142.59 | |
| TPP 8600 08082107283 | 10/07/2008 | Paid | $329.80 |