Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALES, MARCELA R |
| 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 16091406308 | 09/21/2016 | Paid | $17.28 | |
| TPP 9100 16042003780 | 04/26/2016 | Paid | $160.92 | |
| TPP 9100 12101000400 | 10/16/2012 | Paid | $46.63 | |
| TPP 9100 12073005281 | 08/06/2012 | Paid | $54.40 | |
| TPP 9100 12041803584 | 04/24/2012 | Paid | $10.55 | |
| TPP 9100 12011702058 | 01/24/2012 | Paid | $28.87 | |
| TPP 9100 11101000303 | 10/14/2011 | Paid | $29.97 | |
| TPP 9100 11092005749 | 09/29/2011 | Paid | $5.00 | |
| TPP 9100 11041903281 | 04/26/2011 | Paid | $20.00 |