Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANTIAGO, JESUS |
| 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 12111400977 | 12/06/2012 | Paid | $22.76 | |
| TPP 8300 12012302178 | 02/15/2012 | Paid | $42.43 | |
| TPP 8300 12012402188 | 02/09/2012 | Paid | $42.00 | |
| TPP 8300 11031002625 | 03/29/2011 | Paid | $10.00 | |
| TPP 8300 11030902562 | 03/16/2011 | Paid | $117.00 |