Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALEZ, EDWARD |
| 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 5600 22120100859 | 12/05/2022 | Paid | $41.25 | |
| TPP 5600 22081102804 | 08/18/2022 | Paid | $39.38 | |
| TPP 7400 15073105703 | 08/07/2015 | Paid | $31.63 | |
| TPP 7400 14111401170 | 12/04/2014 | Paid | $13.44 | |
| TPP 7400 14100800408 | 10/14/2014 | Paid | $13.44 | |
| TPP 7400 14091106628 | 09/22/2014 | Paid | $20.16 | |
| TPP 7400 14071005521 | 07/30/2014 | Paid | $21.84 | |
| TPP 7400 14053004615 | 06/11/2014 | Paid | $14.56 | |
| TPP 7400 14032803396 | 04/16/2014 | Paid | $28.56 | |
| TPP 7400 14020502492 | 02/18/2014 | Paid | $14.56 | |
| TPP 7400 13121801754 | 12/30/2013 | Paid | $19.78 | |
| TPP 7400 13091005776 | 09/20/2013 | Paid | $44.40 | |
| TPP 7400 13080105144 | 08/16/2013 | Paid | $31.08 | |
| TPP 7400 13060604121 | 06/18/2013 | Paid | $13.32 | |
| TPP 7400 13051303724 | 05/22/2013 | Paid | $59.94 | |
| TPP 7400 13022602460 | 03/04/2013 | Paid | $31.08 | |
| TPP 7400 13012502053 | 01/29/2013 | Paid | $13.32 | |
| TPP 7400 12120301223 | 12/12/2012 | Paid | $62.16 | |
| TPP 7400 12100200072 | 10/11/2012 | Paid | $17.76 | |
| TPP 7400 12091306176 | 09/19/2012 | Paid | $26.64 | |
| TPP 7400 12091306177 | 09/19/2012 | Paid | $37.74 | |
| TPP 7400 10120301258 | 12/16/2010 | Paid | $18.00 |