Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALES, STEVEN |
| 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 4300 19100300185 | 10/09/2019 | Paid | $66.12 | |
| TPP 4300 19012302157 | 02/06/2019 | Paid | $20.71 | |
| TPP 4300 18100200089 | 10/09/2018 | Paid | $87.20 | |
| TPP 4300 18072305076 | 07/26/2018 | Paid | $37.61 | |
| TPP 4300 18011201945 | 01/23/2018 | Paid | $35.31 | |
| TPP 4300 16100300100 | 10/07/2016 | Paid | $86.40 | |
| TPP 4300 16041303629 | 04/20/2016 | Paid | $106.92 | |
| TPP 4300 16011402252 | 02/05/2016 | Paid | $64.41 | |
| TPP 4300 15100700446 | 10/13/2015 | Paid | $130.53 | |
| TPP 4300 15070905243 | 07/24/2015 | Paid | $122.48 | |
| TPP 4300 15040703444 | 04/17/2015 | Paid | $70.16 | |
| TPP 4300 14010701919 | 01/17/2014 | Paid | $40.12 | |
| TPP 4300 13100200075 | 10/09/2013 | Paid | $48.29 | |
| TPP 4300 13010301661 | 01/10/2013 | Paid | $19.43 | |
| TPP 4300 12122001600 | 01/08/2013 | Paid | $12.21 | |
| TPP 4300 12122001601 | 01/08/2013 | Paid | $33.86 | |
| TPP 6000 12100100007 | 10/05/2012 | Paid | $12.21 | |
| TPP 6000 12072605249 | 08/13/2012 | Paid | $54.39 | |
| TPP 6000 12020802444 | 02/17/2012 | Paid | $31.08 | |
| TPP 6000 12020202315 | 02/08/2012 | Paid | $27.75 | |
| TPP 6500 11030302448 | 03/10/2011 | Paid | $43.00 | |
| TPP 6500 11010401635 | 01/07/2011 | Paid | $73.00 | |
| TPP 6500 10100100061 | 10/13/2010 | Paid | $52.00 | |
| TPP 6500 10080605513 | 08/18/2010 | Paid | $36.50 | |
| TPP 6500 10060404433 | 06/15/2010 | Paid | $49.50 | |
| TPP 6500 10051004055 | 05/24/2010 | Paid | $65.00 | |
| TPP 6500 10040503306 | 04/08/2010 | Paid | $41.00 |