Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, KENNETH |
| 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 5800 18091005824 | 09/19/2018 | Paid | $260.51 | |
| TPP 5800 18050103489 | 05/09/2018 | Paid | $57.77 | |
| TPP 5800 18041003124 | 04/18/2018 | Paid | $609.33 | |
| TPP 5800 17101900608 | 10/27/2017 | Paid | $144.45 | |
| TPP 5800 17101200504 | 10/18/2017 | Paid | $176.55 | |
| TPP 5800 17072405314 | 08/04/2017 | Paid | $277.13 | |
| TPP 5800 17072705371 | 08/03/2017 | Paid | $95.04 | |
| TPP 5800 17072705372 | 08/03/2017 | Paid | $298.53 | |
| TPP 5800 17072405315 | 08/01/2017 | Paid | $292.68 | |
| TPP 5800 15100700401 | 10/13/2015 | Paid | $133.41 | |
| TPP 5800 15081305927 | 08/20/2015 | Paid | $187.04 | |
| TPP 5800 15081305928 | 08/20/2015 | Paid | $347.89 | |
| TPP 5800 14100600210 | 10/10/2014 | Paid | $108.64 | |
| TPP 5800 14092506866 | 10/01/2014 | Paid | $296.24 | |
| TPP 5800 13100500201 | 10/14/2013 | Paid | $204.25 | |
| TPP 5800 13071604888 | 07/23/2013 | Paid | $91.02 | |
| TPP 5800 13051703834 | 05/23/2013 | Paid | $70.49 | |
| TPP 5800 13032102827 | 04/01/2013 | Paid | $69.93 | |
| TPP 5800 12120401247 | 12/21/2012 | Paid | $71.60 | |
| TPP 5800 12100400167 | 10/15/2012 | Paid | $141.53 |