Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLANUEVA, 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 8500 10041603631 | 05/04/2010 | Paid | $106.40 | |
| TPP 8500 10033003230 | 04/07/2010 | Paid | $91.95 | |
| TPP 8500 10020302394 | 02/16/2010 | Paid | $123.65 | |
| TPP 8500 10010601837 | 01/15/2010 | Paid | $117.87 | |
| TPP 8500 09120801492 | 12/31/2009 | Paid | $127.49 | |
| TPP 8500 09111601114 | 11/23/2009 | Paid | $147.35 | |
| TPP 8500 09100100023 | 10/06/2009 | Paid | $135.14 | |
| TPP 8500 09082706602 | 09/15/2009 | Paid | $138.49 | |
| TPP 8500 09090306691 | 09/14/2009 | Paid | $150.43 | |
| TPP 8500 09070105472 | 07/08/2009 | Paid | $145.92 | |
| TPP 8500 09061505305 | 06/22/2009 | Paid | $152.63 | |
| TPP 8500 09050604538 | 05/26/2009 | Paid | $129.14 | |
| TPP 8500 09042704335 | 05/08/2009 | Paid | $139.59 | |
| TPP 8500 09033003749 | 04/02/2009 | Paid | $120.95 | |
| TPP 8500 09012202597 | 01/30/2009 | Paid | $183.92 | |
| TPP 8500 08120501697 | 12/08/2008 | Paid | $346.38 | |
| TPP 8500 08100100010 | 10/09/2008 | Paid | $143.95 |