Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALES, JUAQUIN |
| 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 7600 16051104126 | 05/25/2016 | Paid | $214.92 | |
| TPP 7600 16021002669 | 02/22/2016 | Paid | $94.31 | |
| TPP 7600 15111001034 | 11/17/2015 | Paid | $213.91 | |
| TPP 7600 15080305726 | 08/13/2015 | Paid | $177.11 | |
| TPP 7600 15050804091 | 05/19/2015 | Paid | $154.10 | |
| TPP 7600 15011402180 | 01/23/2015 | Paid | $169.12 | |
| TPP 7600 14101000678 | 10/20/2014 | Paid | $36.40 | |
| TPP 7600 14091106596 | 09/17/2014 | Paid | $64.40 | |
| TPP 7600 14061104885 | 06/24/2014 | Paid | $100.80 | |
| TPP 7600 14050904296 | 05/20/2014 | Paid | $105.84 | |
| TPP 7600 14032603382 | 04/07/2014 | Paid | $52.08 | |
| TPP 7600 14021902740 | 03/04/2014 | Paid | $47.60 |