Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAQUERA, JOSE |
| 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 6000 20102800153 | 11/03/2020 | Paid | $37.95 | |
| TPP 6000 20031002912 | 03/23/2020 | Paid | $217.36 | |
| TPP 6000 20030502820 | 03/13/2020 | Paid | $120.06 | |
| TPP 6000 19120901544 | 12/19/2019 | Paid | $58.00 | |
| TPP 6000 19112501306 | 12/05/2019 | Paid | $91.64 | |
| TPP 6000 19102900803 | 11/01/2019 | Paid | $91.06 | |
| TPP 6000 19092406458 | 10/01/2019 | Paid | $72.50 | |
| TPP 6000 19082805959 | 09/04/2019 | Paid | $35.38 | |
| TPP 6000 19061004498 | 06/18/2019 | Paid | $174.00 | |
| TPP 6000 19040803292 | 04/16/2019 | Paid | $51.04 | |
| TPP 6000 19032703042 | 04/09/2019 | Paid | $63.80 | |
| TPP 6000 19021202440 | 02/20/2019 | Paid | $148.48 | |
| TPP 6000 19011602015 | 02/05/2019 | Paid | $137.34 | |
| TPP 6000 18111401055 | 11/16/2018 | Paid | $98.65 | |
| TPP 6000 18100800455 | 10/11/2018 | Paid | $120.99 |