Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ZAMARRIPA, JOHN G. |
| 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 08121001847 | 12/15/2008 | Paid | $245.12 | |
| TPP 7600 08120101589 | 12/09/2008 | Paid | $243.95 | |
| TPP 7600 08101000548 | 10/28/2008 | Paid | $51.41 |