Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALES, ANNA M |
| 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 1100 15100600282 | 10/09/2015 | Paid | $81.08 | |
| TPP 1100 15090806340 | 09/11/2015 | Paid | $107.53 | |
| TPP 1100 15081405943 | 08/24/2015 | Paid | $107.53 | |
| TPP 1100 15071405369 | 07/21/2015 | Paid | $97.75 | |
| TPP 1100 15030902956 | 03/16/2015 | Paid | $117.88 | |
| TPP 1100 15020602534 | 02/12/2015 | Paid | $87.98 | |
| TPP 1100 15010701945 | 01/09/2015 | Paid | $142.80 | |
| TPP 1100 14121201720 | 12/22/2014 | Paid | $117.60 | |
| TPP 1100 14111101061 | 11/17/2014 | Paid | $112.56 | |
| TPP 1100 14091006535 | 09/12/2014 | Paid | $106.40 | |
| TPP 1100 14081306135 | 08/18/2014 | Paid | $128.80 | |
| TPP 1100 14071605667 | 07/22/2014 | Paid | $87.92 | |
| TPP 1100 14061304976 | 06/24/2014 | Paid | $85.68 | |
| TPP 1100 14050704188 | 05/14/2014 | Paid | $95.20 | |
| TPP 1100 14040803587 | 04/16/2014 | Paid | $104.72 | |
| TPP 1100 14031003053 | 03/20/2014 | Paid | $152.32 | |
| TPP 1100 14020402446 | 02/18/2014 | Paid | $198.80 | |
| TPP 1100 14010201849 | 01/08/2014 | Paid | $197.19 | |
| TPP 1100 13120601486 | 12/16/2013 | Paid | $134.47 | |
| TPP 1100 13110600947 | 11/13/2013 | Paid | $215.83 | |
| TPP 1100 13100200125 | 10/09/2013 | Paid | $183.15 | |
| TPP 1100 13091005760 | 09/17/2013 | Paid | $196.47 | |
| TPP 1100 13080805235 | 08/14/2013 | Paid | $122.66 | |
| TPP 1100 13070904665 | 07/18/2013 | Paid | $155.96 | |
| TPP 1100 13061204256 | 06/18/2013 | Paid | $179.26 | |
| TPP 1100 13050903671 | 05/15/2013 | Paid | $198.14 | |
| TPP 1100 13041603251 | 04/24/2013 | Paid | $169.83 | |
| TPP 1100 13031202641 | 03/15/2013 | Paid | $169.83 | |
| TPP 1100 13021102225 | 02/15/2013 | Paid | $185.93 | |
| TPP 1100 13011101786 | 01/15/2013 | Paid | $140.42 | |
| TPP 1100 12110700834 | 11/09/2012 | Paid | $154.29 | |
| TPP 1100 12100900289 | 10/15/2012 | Paid | $150.96 | |
| TPP 1100 12091706199 | 09/20/2012 | Paid | $167.06 | |
| TPP 1100 12081305570 | 08/20/2012 | Paid | $150.96 | |
| TPP 1100 12070504905 | 07/11/2012 | Paid | $122.66 | |
| TPP 1100 12040603348 | 04/13/2012 | Paid | $150.96 | |
| TPP 1100 12030702829 | 03/13/2012 | Paid | $160.40 | |
| TPP 1100 12021302554 | 02/17/2012 | Paid | $150.96 | |
| TPP 1100 12011201995 | 01/18/2012 | Paid | $160.40 | |
| TPP 1100 11120901482 | 12/14/2011 | Paid | $150.96 | |
| TPP 1100 11112801236 | 11/30/2011 | Paid | $160.39 | |
| TPP 1100 11101100415 | 10/18/2011 | Paid | $149.85 | |
| TPP 1100 10071905190 | 07/23/2010 | Paid | $85.00 | |
| TPP 1100 10050403928 | 05/12/2010 | Paid | $85.00 | |
| TPP 1100 10040703399 | 04/12/2010 | Paid | $80.50 | |
| TPP 1100 10030802969 | 03/11/2010 | Paid | $85.00 | |
| TPP 1100 10020902554 | 02/18/2010 | Paid | $68.00 | |
| TPP 1100 10010801901 | 01/14/2010 | Paid | $120.45 | |
| TPP 1100 09121001551 | 12/16/2009 | Paid | $56.10 | |
| TPP 1100 09110300820 | 11/05/2009 | Paid | $61.60 | |
| TPP 1100 09100900323 | 10/14/2009 | Paid | $140.25 | |
| TPP 1100 09041704189 | 04/23/2009 | Paid | $56.10 | |
| TPP 1100 09031003454 | 03/16/2009 | Paid | $74.80 | |
| TPP 1100 09010502175 | 01/08/2009 | Paid | $149.18 | |
| TPP 1100 08111001321 | 11/19/2008 | Paid | $90.68 | |
| TPP 1100 08100300219 | 10/14/2008 | Paid | $113.98 |