Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TREVINO, JESSE |
| 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 7600 09120901540 | 12/21/2009 | Paid | $101.20 | |
| TPP 7600 09111901186 | 11/24/2009 | Paid | $44.55 | |
| TPP 7600 09080706264 | 08/13/2009 | Paid | $33.55 | |
| TPP 7600 09071305732 | 07/28/2009 | Paid | $53.90 |