Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TIJERINA, ROBERTO |
| 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 18020702222 | 03/01/2018 | Paid | $30.50 | |
| TPP 8300 17020302273 | 02/10/2017 | Paid | $161.46 | |
| TPP 8300 15110400894 | 11/12/2015 | Paid | $23.00 | |
| TPP 8300 15102700794 | 11/05/2015 | Paid | $135.22 | |
| TPP 8300 14021002535 | 02/21/2014 | Paid | $48.30 | |
| TPP 8300 14012102282 | 02/04/2014 | Paid | $17.52 |