Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, XAVIER |
| 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 18100500340 | 10/10/2018 | Paid | $29.43 | |
| TPP 9100 17071805189 | 08/04/2017 | Paid | $60.46 | |
| TPP 9100 17041803444 | 04/24/2017 | Paid | $48.15 | |
| TPP 9100 17012002080 | 01/26/2017 | Paid | $36.72 | |
| TPP 9100 16091306297 | 09/20/2016 | Paid | $75.06 | |
| TPP 9100 16042003777 | 04/26/2016 | Paid | $64.26 | |
| TPP 9100 16012602369 | 02/05/2016 | Paid | $125.93 | |
| TPP 9100 15100500228 | 10/09/2015 | Paid | $62.10 | |
| TPP 9100 15092806834 | 10/05/2015 | Paid | $213.33 | |
| TPP 9100 15072005515 | 08/12/2015 | Paid | $281.18 | |
| TPP 9100 15011402208 | 01/29/2015 | Paid | $42.00 | |
| TPP 9100 14100800442 | 10/14/2014 | Paid | $78.96 | |
| TPP 9100 14071805715 | 07/25/2014 | Paid | $29.68 | |
| TPP 9100 14011602239 | 01/29/2014 | Paid | $19.78 | |
| TPP 9100 13100300149 | 10/11/2013 | Paid | $57.17 |