Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GONZALEZ, DANIEL
PAYMENT REQUEST Select a payment request.

Total:$15,088.09

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 14121001599 12/19/2014 Paid $131.60
TPP 9100 14111001027 11/14/2014 Paid $201.60
TPP 9100 14071005496 07/17/2014 Paid $176.96
TPP 9100 14060904797 06/20/2014 Paid $138.88
TPP 9100 14050804264 05/20/2014 Paid $144.48
TPP 9100 14040903638 04/21/2014 Paid $269.36
TPP 9100 14031203111 03/24/2014 Paid $162.40
TPP 9100 14021202621 02/26/2014 Paid $156.24
TPP 9100 14011302105 01/24/2014 Paid $189.28
TPP 9100 13120601482 12/16/2013 Paid $102.27
TPP 9100 13110801014 11/18/2013 Paid $233.35
TPP 9100 13100900456 10/16/2013 Paid $159.29
TPP 9100 13091105847 09/18/2013 Paid $130.43
TPP 9100 13081205340 08/21/2013 Paid $123.21
TPP 9100 13071504818 07/22/2013 Paid $112.11
TPP 9100 13060404051 06/07/2013 Paid $145.41
TPP 9100 13051503761 05/21/2013 Paid $149.85
TPP 9100 13041503234 04/24/2013 Paid $90.47
TPP 9100 13031502746 03/21/2013 Paid $95.46
TPP 9100 13021402301 02/20/2013 Paid $104.34
TPP 9100 13011401873 01/18/2013 Paid $78.26
TPP 9100 12121001379 12/19/2012 Paid $68.27
TPP 9100 12111400961 11/26/2012 Paid $120.44
TPP 9100 12101100503 10/17/2012 Paid $145.41
TPP 9100 12091706244 09/24/2012 Paid $160.40
TPP 9100 12081605672 08/23/2012 Paid $255.86
TPP 9100 12071805138 07/24/2012 Paid $295.26
TPP 9100 12061204497 06/20/2012 Paid $243.09
TPP 9100 12051403979 05/21/2012 Paid $162.06
TPP 9100 12041203470 04/18/2012 Paid $136.53
TPP 9100 12031903058 03/21/2012 Paid $89.91
TPP 9100 12020902503 02/22/2012 Paid $157.07
TPP 9100 12011302001 01/18/2012 Paid $79.37
TPP 9100 11120801460 12/14/2011 Paid $129.87
TPP 9100 11110801027 11/15/2011 Paid $185.93
TPP 9100 11101200515 10/20/2011 Paid $178.16
TPP 9100 11091405686 09/20/2011 Paid $287.49
TPP 9100 11081205234 08/18/2011 Paid $256.97
TPP 9100 11071204661 07/20/2011 Paid $288.00
TPP 9100 11060904085 06/16/2011 Paid $251.50
TPP 9100 11051703732 05/23/2011 Paid $228.00
TPP 9100 11040803040 04/14/2011 Paid $306.50
TPP 9100 11030802529 03/11/2011 Paid $180.50
TPP 9100 11021702327 02/28/2011 Paid $207.50
TPP 9100 11011101793 01/13/2011 Paid $121.00
TPP 9100 10120901391 12/15/2010 Paid $196.50
TPP 9100 10110400842 11/08/2010 Paid $234.50
TPP 9100 10101200488 10/20/2010 Paid $248.00
TPP 9100 10091406137 09/17/2010 Paid $234.50
TPP 9100 10080605552 08/16/2010 Paid $227.00
TPP 9100 10071305101 07/21/2010 Paid $338.50
TPP 9100 10061104591 06/22/2010 Paid $298.50
TPP 9100 10051404163 05/26/2010 Paid $189.50
TPP 9100 10041603646 04/22/2010 Paid $373.00
TPP 9100 10030902973 03/15/2010 Paid $252.00
TPP 9100 10020802526 02/18/2010 Paid $275.00
TPP 9100 10011902180 01/25/2010 Paid $309.10
TPP 9100 09120701456 12/11/2009 Paid $299.20
TPP 9100 09111301064 11/18/2009 Paid $300.30
TPP 9100 09101400532 10/19/2009 Paid $363.00
TPP 9100 09090906797 09/15/2009 Paid $274.45
TPP 9100 09081006309 08/14/2009 Paid $340.45
TPP 9100 09070905707 07/15/2009 Paid $249.15
TPP 9100 09060505136 06/12/2009 Paid $253.55
TPP 9100 09050704613 05/13/2009 Paid $296.45
TPP 9100 09041304093 04/17/2009 Paid $368.50
TPP 9100 09030903434 03/12/2009 Paid $264.00
TPP 9100 09020902929 02/13/2009 Paid $257.40
TPP 9100 09010902301 01/15/2009 Paid $272.61
TPP 9100 08120501745 12/15/2008 Paid $208.26
TPP 9100 08110701230 11/17/2008 Paid $274.37
TPP 9100 08101400691 10/21/2008 Paid $259.96
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