Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GORDILLO, SHARON |
| 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 1100 23013001396 | 02/09/2023 | Paid | $49.78 | |
| TPP 1100 23011001201 | 01/18/2023 | Paid | $47.50 | |
| TPP 1100 22091503160 | 09/22/2022 | Paid | $95.00 | |
| TPP 1100 22052301831 | 05/31/2022 | Paid | $44.46 | |
| TPP 4300 17071405086 | 07/27/2017 | Paid | $49.23 | |
| TPP 4300 16021002679 | 02/29/2016 | Paid | $76.14 | |
| TPP 4300 16010501981 | 01/15/2016 | Paid | $69.00 | |
| TPP 4300 15120901536 | 12/16/2015 | Paid | $138.00 | |
| TPP 4300 15111201086 | 11/20/2015 | Paid | $93.73 | |
| TPP 4300 15100700450 | 10/13/2015 | Paid | $138.58 | |
| TPP 4300 15091706618 | 09/25/2015 | Paid | $127.08 | |
| TPP 4300 15081005837 | 08/24/2015 | Paid | $124.20 | |
| TPP 4300 15070705161 | 07/16/2015 | Paid | $162.15 | |
| TPP 4300 15060204453 | 06/11/2015 | Paid | $136.85 | |
| TPP 4300 15050804073 | 05/15/2015 | Paid | $147.20 | |
| TPP 4300 15041403629 | 04/23/2015 | Paid | $152.38 | |
| TPP 4300 15030902961 | 03/16/2015 | Paid | $171.93 | |
| TPP 4300 15021102635 | 02/23/2015 | Paid | $139.73 | |
| TPP 4300 15011402186 | 02/03/2015 | Paid | $302.96 | |
| TPP 4300 14101000664 | 10/22/2014 | Paid | $123.20 | |
| TPP 4300 14071505644 | 07/22/2014 | Paid | $246.96 | |
| TPP 4300 14041103757 | 04/24/2014 | Paid | $40.32 | |
| TPP 4300 13100200105 | 10/09/2013 | Paid | $69.94 | |
| TPP 6000 12092606376 | 10/03/2012 | Paid | $33.30 | |
| TPP 6000 11051203607 | 06/01/2011 | Paid | $25.00 | |
| TPP 6000 08100100007 | 10/08/2008 | Paid | $50.45 |