Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ARISPE, FRANK |
| 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 17102300636 | 11/22/2017 | Paid | $97.37 | |
| TPP 8500 17060504269 | 10/12/2017 | Paid | $175.48 | |
| TPP 8500 17060504268 | 09/14/2017 | Paid | $188.86 | |
| TPP 8500 17060504267 | 08/15/2017 | Paid | $85.60 | |
| TPP 8500 17050403715 | 07/13/2017 | Paid | $142.31 | |
| TPP 8500 17041203302 | 06/09/2017 | Paid | $102.72 | |
| TPP 8500 17041203301 | 05/10/2017 | Paid | $116.10 | |
| TPP 8500 17032402974 | 04/19/2017 | Paid | $117.70 | |
| TPP 8500 17030302667 | 03/08/2017 | Paid | $108.07 | |
| TPP 8500 17020602291 | 02/14/2017 | Paid | $146.06 | |
| TPP 8500 17011301982 | 01/23/2017 | Paid | $163.08 | |
| TPP 8500 16101100473 | 12/22/2016 | Paid | $181.98 | |
| TPP 8500 16101100474 | 11/14/2016 | Paid | $132.84 | |
| TPP 8500 16050604063 | 10/17/2016 | Paid | $112.32 | |
| TPP 8500 16050604062 | 09/15/2016 | Paid | $157.14 | |
| TPP 8500 16050604061 | 08/10/2016 | Paid | $59.94 | |
| TPP 8500 16050604060 | 07/14/2016 | Paid | $119.34 | |
| TPP 8500 16050604059 | 06/15/2016 | Paid | $97.74 | |
| TPP 8500 16030703059 | 05/12/2016 | Paid | $105.84 | |
| TPP 8500 16030703058 | 04/20/2016 | Paid | $154.98 | |
| TPP 8500 16011202161 | 01/19/2016 | Paid | $83.95 | |
| TPP 8500 15120301411 | 12/15/2015 | Paid | $166.18 | |
| TPP 8500 15111601146 | 11/25/2015 | Paid | $184.00 | |
| TPP 8500 14020602505 | 02/20/2014 | Paid | $212.24 |