Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALES, DAVID PAUL |
| 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 13041503237 | 04/24/2013 | Paid | $25.53 | |
| TPP 9100 10041603624 | 04/22/2010 | Paid | $8.50 | |
| TPP 9100 10030802937 | 03/15/2010 | Paid | $13.00 | |
| TPP 9100 10020802512 | 02/18/2010 | Paid | $64.50 | |
| TPP 9100 10011502156 | 01/25/2010 | Paid | $141.35 | |
| TPP 9100 09120701431 | 12/11/2009 | Paid | $155.65 | |
| TPP 9100 09111000987 | 11/18/2009 | Paid | $197.45 | |
| TPP 9100 09101400498 | 10/21/2009 | Paid | $140.25 | |
| TPP 9100 09090906768 | 09/15/2009 | Paid | $147.95 | |
| TPP 9100 09080706245 | 08/17/2009 | Paid | $134.20 | |
| TPP 9100 09070905674 | 07/15/2009 | Paid | $147.40 | |
| TPP 9100 09060405118 | 06/12/2009 | Paid | $95.15 | |
| TPP 9100 09050704591 | 05/13/2009 | Paid | $144.65 | |
| TPP 9100 09041304073 | 04/17/2009 | Paid | $135.30 | |
| TPP 9100 09030903414 | 03/12/2009 | Paid | $108.35 | |
| TPP 9100 09020902901 | 02/17/2009 | Paid | $125.40 | |
| TPP 9100 09010802282 | 01/15/2009 | Paid | $111.15 | |
| TPP 9100 08120501722 | 12/12/2008 | Paid | $96.53 | |
| TPP 9100 08110601204 | 11/17/2008 | Paid | $143.33 | |
| TPP 9100 08101300660 | 10/21/2008 | Paid | $112.04 |