Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALEZ, JESSICA M. |
| 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 23020601416 | 02/21/2023 | Paid | $87.50 | |
| TPP 9100 22100700148 | 10/10/2022 | Paid | $67.51 | |
| TPP 9100 18100900459 | 10/11/2018 | Paid | $80.66 | |
| TPP 9100 14100800443 | 10/22/2014 | Paid | $47.60 | |
| TPP 9100 13073005072 | 08/07/2013 | Paid | $57.17 | |
| TPP 9100 13042903436 | 05/02/2013 | Paid | $40.52 | |
| TPP 9100 12073005282 | 08/06/2012 | Paid | $77.15 | |
| TPP 9100 12041603531 | 04/24/2012 | Paid | $68.27 | |
| TPP 9100 12011702059 | 01/24/2012 | Paid | $78.26 |