Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOMEZ, RICARDO |
| 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 8300 24022802582 | 03/07/2024 | Paid | $51.29 | |
| TPP 8300 23103100648 | 11/20/2023 | Paid | $41.28 | |
| TPP 8300 23070503178 | 07/13/2023 | Paid | $76.65 | |
| TPP 8300 22092303273 | 10/03/2022 | Paid | $80.08 | |
| TPP 8300 22020100822 | 02/03/2022 | Paid | $47.72 | |
| TPP 8300 21081001332 | 08/16/2021 | Paid | $64.40 | |
| TPP 8300 21060901054 | 06/15/2021 | Paid | $33.35 | |
| TPP 8300 21012100465 | 01/25/2021 | Paid | $20.13 | |
| TPP 8300 20091003924 | 09/17/2020 | Paid | $23.01 | |
| TPP 8300 20080303728 | 08/13/2020 | Paid | $31.05 | |
| TPP 8300 20012102159 | 01/31/2020 | Paid | $45.24 | |
| TPP 8300 19080705647 | 08/12/2019 | Paid | $28.42 | |
| TPP 8300 19030802778 | 03/14/2019 | Paid | $21.46 | |
| TPP 8300 19021202457 | 02/20/2019 | Paid | $28.48 | |
| TPP 8300 18121701567 | 01/07/2019 | Paid | $19.08 | |
| TPP 8300 18110600893 | 11/13/2018 | Paid | $31.61 | |
| TPP 8300 18102400727 | 11/01/2018 | Paid | $16.35 | |
| TPP 8300 18092406130 | 09/28/2018 | Paid | $20.71 | |
| TPP 8300 18080905441 | 08/21/2018 | Paid | $32.70 | |
| TPP 8300 18070904750 | 07/13/2018 | Paid | $33.25 | |
| TPP 8300 18061904467 | 06/26/2018 | Paid | $46.33 | |
| TPP 8300 18051103697 | 05/17/2018 | Paid | $35.44 | |
| TPP 8300 18011802001 | 01/26/2018 | Paid | $116.64 |