Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARZA, LIANE |
| 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 1600 17120401286 | 12/12/2017 | Paid | $22.84 | |
| TPP 1600 17110800923 | 11/21/2017 | Paid | $20.38 | |
| TPP 1600 17101000456 | 10/18/2017 | Paid | $42.05 | |
| TPP 1600 17090806009 | 09/18/2017 | Paid | $31.30 | |
| TPP 1600 17081405686 | 08/23/2017 | Paid | $7.28 | |
| TPP 1600 17070704926 | 07/18/2017 | Paid | $9.10 | |
| TPP 1600 17063004810 | 07/13/2017 | Paid | $3.64 | |
| TPP 6800 15010501902 | 01/13/2015 | Paid | $6.72 | |
| TPP 6800 14111201072 | 11/19/2014 | Paid | $25.76 | |
| TPP 6800 14100200102 | 10/14/2014 | Paid | $5.60 |