Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TORRES, ALFREDO |
| 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 2200 12020702416 | 02/17/2012 | Paid | $34.97 | |
| TPP 2200 10100400080 | 10/20/2010 | Paid | $14.00 | |
| TPP 2200 10050303889 | 05/11/2010 | Paid | $32.50 | |
| TPP 2200 09052704917 | 06/04/2009 | Paid | $8.19 | |
| TPP 2200 09052704921 | 06/04/2009 | Paid | $11.00 |