Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GATICA, JOE S. |
| 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 8600 10010601859 | 01/14/2010 | Paid | $23.98 | |
| TPP 8600 09120801505 | 12/16/2009 | Paid | $23.98 | |
| TPP 8600 09112401271 | 12/03/2009 | Paid | $35.97 | |
| TPP 8600 09101500584 | 10/21/2009 | Paid | $59.95 | |
| TPP 8600 09091106871 | 09/18/2009 | Paid | $47.96 | |
| TPP 8600 09082406572 | 09/04/2009 | Paid | $35.97 | |
| TPP 8600 09072105937 | 07/28/2009 | Paid | $71.94 | |
| TPP 8600 09043004395 | 05/06/2009 | Paid | $59.95 | |
| TPP 8600 09041404110 | 04/23/2009 | Paid | $11.99 | |
| TPP 8600 09012602657 | 02/04/2009 | Paid | $25.51 | |
| TPP 8600 09011402418 | 01/26/2009 | Paid | $12.75 | |
| TPP 8600 08121601982 | 12/30/2008 | Paid | $51.01 | |
| TPP 8600 08101300617 | 11/03/2008 | Paid | $51.12 |