Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASTILLEJA, DANIEL |
| 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 8600 14080105909 | 08/12/2014 | Paid | $376.88 | |
| TPP 8600 14022102786 | 03/10/2014 | Paid | $187.60 | |
| TPP 8600 14010801973 | 01/29/2014 | Paid | $140.12 | |
| TPP 8600 13112201307 | 12/16/2013 | Paid | $154.25 | |
| TPP 8600 13100700257 | 10/17/2013 | Paid | $259.19 | |
| TPP 8600 13081205324 | 08/26/2013 | Paid | $170.94 | |
| TPP 8600 13070504612 | 07/17/2013 | Paid | $114.89 | |
| TPP 8600 13060504108 | 06/18/2013 | Paid | $148.19 | |
| TPP 8600 13050703595 | 05/14/2013 | Paid | $157.62 | |
| TPP 8600 13020802222 | 02/15/2013 | Paid | $99.90 | |
| TPP 8600 12120601320 | 12/14/2012 | Paid | $107.67 | |
| TPP 8600 12100300126 | 10/15/2012 | Paid | $93.80 | |
| TPP 8600 12090706032 | 09/19/2012 | Paid | $182.04 | |
| TPP 8600 12071805159 | 07/26/2012 | Paid | $121.55 | |
| TPP 8600 12030802849 | 03/15/2012 | Paid | $129.32 | |
| TPP 8600 12020602385 | 02/14/2012 | Paid | $139.31 | |
| TPP 8600 12011201960 | 01/19/2012 | Paid | $108.78 | |
| TPP 8600 11110300894 | 11/09/2011 | Paid | $157.62 | |
| TPP 8600 11100700261 | 10/14/2011 | Paid | $186.48 | |
| TPP 8600 11080905119 | 08/16/2011 | Paid | $136.53 | |
| TPP 8600 11071204667 | 07/25/2011 | Paid | $152.00 | |
| TPP 8600 11061304138 | 06/17/2011 | Paid | $118.50 | |
| TPP 8600 11051103564 | 05/23/2011 | Paid | $143.50 | |
| TPP 8600 11031102680 | 03/23/2011 | Paid | $122.00 | |
| TPP 8600 11021402219 | 02/23/2011 | Paid | $162.00 | |
| TPP 8600 10120801345 | 01/04/2011 | Paid | $64.50 | |
| TPP 8600 10111501063 | 11/19/2010 | Paid | $130.00 | |
| TPP 8600 10101100392 | 10/18/2010 | Paid | $120.50 | |
| TPP 8600 10092106265 | 09/29/2010 | Paid | $150.50 | |
| TPP 8600 10061104643 | 06/23/2010 | Paid | $124.50 | |
| TPP 8600 10050704008 | 05/20/2010 | Paid | $135.50 | |
| TPP 8600 10032903198 | 04/01/2010 | Paid | $76.50 | |
| TPP 8600 10020202388 | 02/05/2010 | Paid | $113.50 | |
| TPP 8600 09111001019 | 11/17/2009 | Paid | $169.40 | |
| TPP 8600 09091106879 | 09/18/2009 | Paid | $87.75 | |
| TPP 8600 09072105911 | 07/28/2009 | Paid | $140.80 | |
| TPP 8600 08120301634 | 12/10/2008 | Paid | $126.95 | |
| TPP 8600 08091907900 | 10/01/2008 | Paid | $148.90 |