Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAFUENTE, ROY |
| 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 8500 14100200071 | 10/09/2014 | Paid | $53.20 | |
| TPP 8500 14091106593 | 09/23/2014 | Paid | $115.36 | |
| TPP 8500 14073105863 | 08/05/2014 | Paid | $126.00 | |
| TPP 8500 14070905407 | 07/24/2014 | Paid | $162.96 | |
| TPP 8500 14062405117 | 07/03/2014 | Paid | $197.12 | |
| TPP 8500 14040903604 | 04/18/2014 | Paid | $148.40 | |
| TPP 8500 14041003690 | 04/18/2014 | Paid | $178.08 | |
| TPP 8500 14020602509 | 02/26/2014 | Paid | $71.68 | |
| TPP 8500 13110700969 | 11/13/2013 | Paid | $106.79 | |
| TPP 8500 13100800329 | 10/16/2013 | Paid | $154.29 | |
| TPP 8500 13091305908 | 09/24/2013 | Paid | $130.43 | |
| TPP 8500 13080605190 | 08/23/2013 | Paid | $198.69 | |
| TPP 8500 13060704151 | 06/18/2013 | Paid | $26.09 | |
| TPP 8500 13050303548 | 05/13/2013 | Paid | $50.51 | |
| TPP 8500 13040503019 | 04/18/2013 | Paid | $344.66 | |
| TPP 8500 13031102605 | 03/19/2013 | Paid | $207.57 | |
| TPP 8500 13020402122 | 02/07/2013 | Paid | $143.75 | |
| TPP 8500 13010401687 | 01/15/2013 | Paid | $55.50 |