Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALES, LOUIS |
| 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 4400 19040903316 | 04/18/2019 | Paid | $60.32 | |
| TPP 9400 18051503779 | 05/23/2018 | Paid | $17.44 | |
| TPP 9400 18041003125 | 04/26/2018 | Paid | $25.62 | |
| TPP 9400 18032102868 | 03/26/2018 | Paid | $171.68 | |
| TPP 9400 18021202299 | 02/16/2018 | Paid | $12.54 | |
| TPP 4400 17101100488 | 10/17/2017 | Paid | $8.03 | |
| TPP 4400 17051203895 | 05/18/2017 | Paid | $17.12 | |
| TPP 4400 17040603182 | 04/24/2017 | Paid | $11.24 | |
| TPP 4400 17030302677 | 03/09/2017 | Paid | $29.43 | |
| TPP 4400 17010501703 | 01/11/2017 | Paid | $64.80 | |
| TPP 4400 16113001140 | 12/22/2016 | Paid | $19.98 | |
| TPP 4400 16071405254 | 07/27/2016 | Paid | $23.76 | |
| TPP 4400 16061504743 | 07/01/2016 | Paid | $11.88 | |
| TPP 4400 16051304208 | 06/15/2016 | Paid | $21.60 | |
| TPP 4400 16033003403 | 04/11/2016 | Paid | $24.30 |