Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, ISAIAS |
| 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 21051100916 | 07/01/2021 | Paid | $384.72 | |
| TPP 9100 20120400301 | 12/17/2020 | Paid | $82.23 | |
| TPP 9100 19121201629 | 12/30/2019 | Paid | $140.36 | |
| TPP 9100 17090505936 | 09/08/2017 | Paid | $46.01 | |
| TPP 9100 14061304984 | 06/25/2014 | Paid | $150.64 | |
| TPP 9100 12120501270 | 12/12/2012 | Paid | $59.94 | |
| TPP 9100 12111500995 | 11/26/2012 | Paid | $78.26 | |
| TPP 9100 12101200525 | 10/17/2012 | Paid | $288.06 | |
| TPP 9100 12051003854 | 05/17/2012 | Paid | $97.68 | |
| TPP 9100 12041103437 | 04/18/2012 | Paid | $196.47 | |
| TPP 9100 12020902470 | 02/22/2012 | Paid | $185.93 | |
| TPP 9100 11091405689 | 09/20/2011 | Paid | $70.49 | |
| TPP 9100 11081005149 | 08/16/2011 | Paid | $43.85 | |
| TPP 9100 11070704499 | 07/13/2011 | Paid | $115.00 | |
| TPP 9100 11060303946 | 06/09/2011 | Paid | $53.00 | |
| TPP 9100 11051603671 | 05/23/2011 | Paid | $40.00 | |
| TPP 9100 08101400707 | 10/21/2008 | Paid | $42.20 |