Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALES, CONNIE H. |
| 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 15092206702 | 09/25/2015 | Paid | $111.56 | |
| TPP 9100 14100200099 | 10/09/2014 | Paid | $89.60 | |
| TPP 9100 14080505976 | 08/12/2014 | Paid | $41.44 | |
| TPP 9100 14073005848 | 08/06/2014 | Paid | $174.72 | |
| TPP 9100 14050204081 | 05/14/2014 | Paid | $193.76 | |
| TPP 9100 14011302111 | 01/23/2014 | Paid | $189.29 | |
| TPP 9100 13100100046 | 10/14/2013 | Paid | $142.08 | |
| TPP 9100 13073105092 | 08/07/2013 | Paid | $116.55 | |
| TPP 9100 13042303383 | 04/29/2013 | Paid | $145.42 | |
| TPP 9100 13011401839 | 01/24/2013 | Paid | $61.06 | |
| TPP 9100 12073105329 | 08/07/2012 | Paid | $217.56 | |
| TPP 9100 12041103444 | 04/18/2012 | Paid | $243.09 | |
| TPP 9100 10032203149 | 03/25/2010 | Paid | $220.00 | |
| TPP 9100 10012102277 | 01/27/2010 | Paid | $362.45 | |
| TPP 9100 09101400479 | 10/20/2009 | Paid | $251.90 | |
| TPP 9100 09071605867 | 07/23/2009 | Paid | $337.15 | |
| TPP 9100 09052104885 | 05/28/2009 | Paid | $145.75 | |
| TPP 9100 09012702683 | 02/02/2009 | Paid | $202.42 | |
| TPP 9100 08110601197 | 11/17/2008 | Paid | $275.00 |