Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VIEIRA, ARTHUR |
| 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 15122101788 | 01/06/2016 | Paid | $126.52 | |
| TPP 8300 14112401311 | 12/08/2014 | Paid | $168.00 | |
| TPP 8300 14011302093 | 01/17/2014 | Paid | $600.72 | |
| TPP 8300 13040803078 | 04/18/2013 | Paid | $464.00 | |
| TPP 8300 12110500796 | 11/27/2012 | Paid | $257.53 | |
| TPP 8300 12040203181 | 04/11/2012 | Paid | $253.10 | |
| TPP 8300 12012402196 | 02/09/2012 | Paid | $152.08 | |
| TPP 8300 11072204911 | 08/04/2011 | Paid | $120.50 | |
| TPP 8300 10111501045 | 11/22/2010 | Paid | $147.00 | |
| TPP 8300 10062304774 | 06/30/2010 | Paid | $22.00 | |
| TPP 8300 10030802965 | 03/25/2010 | Paid | $113.30 | |
| TPP 8300 09110900948 | 11/25/2009 | Paid | $17.60 | |
| TPP 8300 09081706500 | 09/01/2009 | Paid | $48.95 |