Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, ROBERT |
| 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 2200 18111301043 | 12/11/2018 | Paid | $195.66 | |
| TPP 2200 18081705546 | 09/17/2018 | Paid | $92.11 | |
| TPP 2200 18071804989 | 07/30/2018 | Paid | $128.08 | |
| TPP 2200 18061204338 | 06/29/2018 | Paid | $52.32 | |
| TPP 2200 18051503750 | 05/25/2018 | Paid | $81.21 | |
| TPP 2200 18041003123 | 04/25/2018 | Paid | $110.64 | |
| TPP 2200 18031202701 | 03/26/2018 | Paid | $85.57 | |
| TPP 2200 18020902255 | 02/22/2018 | Paid | $70.31 | |
| TPP 2200 18010901831 | 01/29/2018 | Paid | $79.72 | |
| TPP 2200 17120501352 | 12/21/2017 | Paid | $88.28 | |
| TPP 2200 17110900955 | 12/08/2017 | Paid | $112.35 | |
| TPP 2200 17100200004 | 10/13/2017 | Paid | $72.76 | |
| TPP 2200 17081705724 | 09/29/2017 | Paid | $283.02 | |
| TPP 2200 17071405079 | 07/28/2017 | Paid | $154.08 | |
| TPP 2200 17061404532 | 06/28/2017 | Paid | $143.38 | |
| TPP 2200 17041103286 | 04/28/2017 | Paid | $105.40 | |
| TPP 2200 17030702737 | 04/04/2017 | Paid | $104.33 | |
| TPP 2200 17021602495 | 03/29/2017 | Paid | $95.77 | |
| TPP 2200 17011702004 | 03/14/2017 | Paid | $89.64 | |
| TPP 2200 16100600354 | 10/11/2016 | Paid | $126.36 | |
| TPP 2200 16091506389 | 10/03/2016 | Paid | $341.82 | |
| TPP 2200 16060904602 | 07/25/2016 | Paid | $73.44 | |
| TPP 2200 16052004319 | 06/08/2016 | Paid | $86.94 | |
| TPP 2200 16041103538 | 04/20/2016 | Paid | $69.66 | |
| TPP 2200 16031503260 | 03/24/2016 | Paid | $191.70 | |
| TPP 2200 16011502269 | 01/27/2016 | Paid | $151.81 | |
| TPP 2200 15090806341 | 09/15/2015 | Paid | $212.18 | |
| TPP 2200 15050103916 | 05/12/2015 | Paid | $239.21 | |
| TPP 2200 15033103320 | 04/21/2015 | Paid | $383.68 | |
| TPP 2200 14100100047 | 10/09/2014 | Paid | $210.00 | |
| TPP 2200 14041503808 | 07/17/2014 | Paid | $448.00 | |
| TPP 2200 14022402836 | 03/25/2014 | Paid | $491.86 | |
| TPP 2200 13101500632 | 10/21/2013 | Paid | $511.72 | |
| TPP 2200 13080605217 | 08/20/2013 | Paid | $434.57 | |
| TPP 2200 13043003468 | 05/09/2013 | Paid | $445.12 | |
| TPP 2200 13022802469 | 03/15/2013 | Paid | $134.31 | |
| TPP 2200 12110600832 | 11/16/2012 | Paid | $117.66 | |
| TPP 2200 12091906290 | 10/15/2012 | Paid | $145.97 | |
| TPP 2200 12092006296 | 10/02/2012 | Paid | $198.14 | |
| TPP 2200 12082305817 | 09/07/2012 | Paid | $141.53 | |
| TPP 2200 12060804437 | 06/20/2012 | Paid | $132.65 | |
| TPP 2200 12051003871 | 05/25/2012 | Paid | $108.78 | |
| TPP 2200 12042303631 | 05/01/2012 | Paid | $103.79 | |
| TPP 2200 12031303007 | 03/27/2012 | Paid | $372.42 |