Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALEZ, JESSICA |
| 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 9100 20100500050 | 10/12/2020 | Paid | $52.90 | |
| TPP 9100 20092904070 | 10/01/2020 | Paid | $121.91 | |
| TPP 9100 20072703693 | 08/03/2020 | Paid | $100.63 | |
| TPP 9100 20050803342 | 05/26/2020 | Paid | $258.18 | |
| TPP 9100 19101100602 | 10/16/2019 | Paid | $137.46 | |
| TPP 9100 19092606520 | 10/03/2019 | Paid | $234.90 | |
| TPP 9100 19080105497 | 08/12/2019 | Paid | $270.86 | |
| TPP 9100 19042603654 | 05/02/2019 | Paid | $254.04 | |
| TPP 9100 19011802089 | 02/05/2019 | Paid | $184.22 | |
| TPP 9100 18091405985 | 10/04/2018 | Paid | $209.83 | |
| TPP 9100 18071704954 | 07/23/2018 | Paid | $380.96 | |
| TPP 9100 18042503389 | 05/07/2018 | Paid | $379.33 | |
| TPP 9100 18011101886 | 01/16/2018 | Paid | $341.87 | |
| TPP 9100 17100500313 | 10/11/2017 | Paid | $301.75 | |
| TPP 9100 17071805209 | 07/26/2017 | Paid | $216.14 | |
| TPP 9100 11071904794 | 06/24/2015 | Paid | $44.50 | |
| TPP 9100 14071805712 | 07/25/2014 | Paid | $69.44 | |
| TPP 9100 11041903283 | 04/26/2011 | Paid | $57.00 | |
| TPP 9100 11012401970 | 01/27/2011 | Paid | $56.50 | |
| TPP 9100 10100700291 | 10/13/2010 | Paid | $35.50 | |
| TPP 9100 10072005222 | 07/28/2010 | Paid | $99.50 | |
| TPP 9100 10041303507 | 04/20/2010 | Paid | $124.50 | |
| TPP 9100 10011402106 | 01/22/2010 | Paid | $86.90 | |
| TPP 9100 09100800225 | 10/13/2009 | Paid | $142.45 | |
| TPP 9100 09072105922 | 07/28/2009 | Paid | $154.55 | |
| TPP 9100 09040703918 | 04/14/2009 | Paid | $134.75 | |
| TPP 9100 09011602528 | 01/26/2009 | Paid | $119.93 |