Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALEZ EDWARD P. |
| 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 7400 10090705926 | 09/20/2010 | Paid | $61.60 | |
| TPP 7400 10090705925 | 09/16/2010 | Paid | $6.60 | |
| TPP 7400 10070604901 | 07/09/2010 | Paid | $29.15 | |
| TPP 7400 09122901762 | 01/05/2010 | Paid | $17.60 | |
| TPP 7400 09102900761 | 11/05/2009 | Paid | $48.40 | |
| TPP 7400 09092807100 | 10/01/2009 | Paid | $44.00 | |
| TPP 7400 09083106627 | 09/02/2009 | Paid | $24.20 | |
| TPP 7400 09050404481 | 05/07/2009 | Paid | $29.70 | |
| TPP 7400 09012802706 | 02/02/2009 | Paid | $72.60 |