Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GALLEGOS, MARY |
| 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 17012002071 | 02/01/2017 | Paid | $8.64 | |
| TPP 9100 16100400194 | 10/07/2016 | Paid | $18.36 | |
| TPP 9100 16091406299 | 09/21/2016 | Paid | $32.40 | |
| TPP 9100 15100500232 | 10/09/2015 | Paid | $7.48 | |
| TPP 9100 11012401993 | 01/27/2011 | Paid | $17.00 | |
| TPP 9100 10100800362 | 10/13/2010 | Paid | $20.50 | |
| TPP 9100 10072005261 | 07/28/2010 | Paid | $30.25 | |
| TPP 9100 08100700381 | 10/17/2008 | Paid | $59.17 |