Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALES, 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 7800 15040903540 | 04/17/2015 | Paid | $36.80 | |
| TPP 7800 15030302893 | 03/12/2015 | Paid | $46.00 | |
| TPP 7800 15030202872 | 03/10/2015 | Paid | $39.10 | |
| TPP 7800 14121101687 | 12/22/2014 | Paid | $26.88 | |
| TPP 7800 14101000663 | 10/22/2014 | Paid | $31.92 | |
| TPP 7800 14091606704 | 09/23/2014 | Paid | $52.64 | |
| TPP 7800 14080706023 | 08/14/2014 | Paid | $21.28 | |
| TPP 7800 14070705324 | 07/16/2014 | Paid | $58.80 | |
| TPP 7800 14061004855 | 06/20/2014 | Paid | $14.56 | |
| TPP 7800 14050204078 | 05/08/2014 | Paid | $99.12 | |
| TPP 7800 14040703539 | 04/16/2014 | Paid | $61.60 | |
| TPP 7800 14031203118 | 03/25/2014 | Paid | $24.08 | |
| TPP 7800 13121201629 | 12/23/2013 | Paid | $17.52 | |
| TPP 7800 13072204960 | 07/26/2013 | Paid | $27.75 | |
| TPP 7800 12110900878 | 11/16/2012 | Paid | $19.98 | |
| TPP 7800 12091306154 | 09/19/2012 | Paid | $22.20 | |
| TPP 7800 12080105353 | 08/08/2012 | Paid | $58.83 | |
| TPP 7800 12071004954 | 07/17/2012 | Paid | $19.98 | |
| TPP 7800 12040203192 | 04/05/2012 | Paid | $48.84 | |
| TPP 7800 12030202756 | 03/08/2012 | Paid | $32.75 | |
| TPP 7800 12020202304 | 02/08/2012 | Paid | $36.63 | |
| TPP 7800 12010601821 | 01/10/2012 | Paid | $14.99 | |
| TPP 7800 11120801463 | 12/15/2011 | Paid | $44.40 | |
| TPP 7800 11110700937 | 11/17/2011 | Paid | $22.76 | |
| TPP 7800 11101200443 | 10/17/2011 | Paid | $77.15 | |
| TPP 7800 11091205613 | 09/15/2011 | Paid | $37.74 |