Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHAVEZ, DWIGHT L. |
| 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 9100 18031402772 | 03/19/2018 | Paid | $171.68 | |
| TPP 9100 17080805580 | 08/15/2017 | Paid | $200.63 | |
| TPP 9100 17070704918 | 07/13/2017 | Paid | $67.95 | |
| TPP 9100 17040603184 | 04/27/2017 | Paid | $772.68 | |
| TPP 9100 16100500241 | 10/07/2016 | Paid | $240.30 | |
| TPP 9100 16082405997 | 09/30/2016 | Paid | $181.98 | |
| TPP 9100 16082205949 | 09/02/2016 | Paid | $153.36 | |
| TPP 9100 15121601732 | 01/06/2016 | Paid | $255.30 | |
| TPP 9100 15122201824 | 01/06/2016 | Paid | $167.90 | |
| TPP 9100 15090906457 | 09/21/2015 | Paid | $283.48 | |
| TPP 9100 15081806014 | 09/02/2015 | Paid | $302.45 | |
| TPP 9100 15080405752 | 08/17/2015 | Paid | $55.78 | |
| TPP 9100 15061104729 | 06/23/2015 | Paid | $228.28 | |
| TPP 9100 15060404526 | 06/16/2015 | Paid | $243.23 | |
| TPP 9100 15041503657 | 04/24/2015 | Paid | $186.88 | |
| TPP 9100 15031003025 | 03/19/2015 | Paid | $202.40 | |
| TPP 9100 15020902559 | 02/18/2015 | Paid | $232.88 | |
| TPP 9100 15010902035 | 01/15/2015 | Paid | $290.08 | |
| TPP 9100 14121001590 | 12/19/2014 | Paid | $188.16 | |
| TPP 9100 14111301110 | 11/21/2014 | Paid | $231.84 | |
| TPP 9100 14092406859 | 10/07/2014 | Paid | $233.52 | |
| TPP 9100 14081206105 | 08/18/2014 | Paid | $38.64 | |
| TPP 9100 14071005492 | 07/17/2014 | Paid | $20.16 | |
| TPP 9100 14060904794 | 06/20/2014 | Paid | $36.96 |