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 5600 19100200121 | 10/09/2019 | Paid | $52.78 | |
| TPP 5600 19072305352 | 07/30/2019 | Paid | $27.84 | |
| TPP 7400 13040803074 | 04/18/2013 | Paid | $41.07 | |
| TPP 7400 12050203760 | 05/16/2012 | Paid | $11.10 | |
| TPP 7400 12040603349 | 04/25/2012 | Paid | $14.43 | |
| TPP 7400 12031603050 | 03/21/2012 | Paid | $11.00 | |
| TPP 7400 12021702616 | 02/22/2012 | Paid | $5.00 | |
| TPP 7400 12011201994 | 01/18/2012 | Paid | $9.44 | |
| TPP 7400 11120501367 | 12/12/2011 | Paid | $22.20 | |
| TPP 7400 11110800985 | 11/14/2011 | Paid | $8.88 | |
| TPP 7400 11100500112 | 10/11/2011 | Paid | $7.22 | |
| TPP 7400 11090805580 | 09/14/2011 | Paid | $11.66 | |
| TPP 7400 11080405052 | 08/11/2011 | Paid | $26.64 | |
| TPP 7400 11070604443 | 07/13/2011 | Paid | $19.00 | |
| TPP 7400 11060203903 | 06/09/2011 | Paid | $13.00 | |
| TPP 7400 11051103562 | 05/13/2011 | Paid | $6.00 | |
| TPP 7400 11040402856 | 04/05/2011 | Paid | $36.00 | |
| TPP 7400 11022802388 | 03/02/2011 | Paid | $42.00 | |
| TPP 7400 11020302057 | 02/14/2011 | Paid | $32.00 | |
| TPP 7400 10123001595 | 01/14/2011 | Paid | $18.00 | |
| TPP 7400 10120701295 | 12/10/2010 | Paid | $16.00 | |
| TPP 7400 08121802045 | 01/09/2009 | Paid | $35.10 |