Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARZA, ERNESTO |
| 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 19071205175 | 07/23/2019 | Paid | $212.28 | |
| TPP 9100 19041103399 | 04/19/2019 | Paid | $208.80 | |
| TPP 9100 19010301733 | 01/23/2019 | Paid | $137.89 | |
| TPP 9100 18100200044 | 10/04/2018 | Paid | $101.38 | |
| TPP 9100 18071905024 | 07/25/2018 | Paid | $166.23 | |
| TPP 9100 18041903314 | 04/25/2018 | Paid | $79.03 | |
| TPP 9100 18010501777 | 01/22/2018 | Paid | $186.73 | |
| TPP 9100 17100400226 | 10/10/2017 | Paid | $274.99 | |
| TPP 9100 17051003834 | 05/17/2017 | Paid | $173.34 | |
| TPP 9100 16122201591 | 03/03/2017 | Paid | $83.70 | |
| TPP 9100 16102700709 | 11/03/2016 | Paid | $281.88 | |
| TPP 9100 16052004311 | 06/03/2016 | Paid | $161.46 | |
| TPP 9100 15090306310 | 09/24/2015 | Paid | $109.83 | |
| TPP 9100 15081105877 | 08/19/2015 | Paid | $224.84 |