Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | URRA, SANTOS O. JR |
| 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 12071705116 | 08/02/2012 | Paid | $167.61 | |
| TPP 2200 12040403273 | 04/23/2012 | Paid | $127.10 | |
| TPP 2200 12010901843 | 01/23/2012 | Paid | $158.73 | |
| TPP 2200 11060804022 | 06/22/2011 | Paid | $87.50 |