Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CANTU, DONACIANO |
| 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 2200 18051503753 | 05/25/2018 | Paid | $67.58 | |
| TPP 2200 17110900957 | 11/27/2017 | Paid | $46.55 | |
| TPP 2200 17100300051 | 10/13/2017 | Paid | $16.05 | |
| TPP 2200 17080405524 | 08/15/2017 | Paid | $81.33 | |
| TPP 2200 17050803756 | 05/15/2017 | Paid | $56.18 | |
| TPP 2200 17041203329 | 04/26/2017 | Paid | $60.47 | |
| TPP 2200 16110400793 | 11/16/2016 | Paid | $58.86 | |
| TPP 2200 16100400136 | 10/10/2016 | Paid | $63.72 | |
| TPP 2200 16090206096 | 09/21/2016 | Paid | $85.32 | |
| TPP 2200 16080105494 | 08/18/2016 | Paid | $77.22 | |
| TPP 2200 16070605063 | 08/04/2016 | Paid | $103.68 | |
| TPP 2200 16060704555 | 06/22/2016 | Paid | $69.66 |