Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEZA, LUCIO |
| 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 16041203566 | 04/20/2016 | Paid | $49.14 | |
| TPP 9100 16031103189 | 03/22/2016 | Paid | $232.32 | |
| TPP 9100 15100700406 | 10/12/2015 | Paid | $87.40 | |
| TPP 9100 11101200459 | 10/19/2011 | Paid | $68.83 | |
| TPP 9100 11071104601 | 07/20/2011 | Paid | $70.00 | |
| TPP 9100 11011301828 | 01/20/2011 | Paid | $75.00 | |
| TPP 9100 10121501467 | 12/22/2010 | Paid | $48.50 | |
| TPP 9100 10110800933 | 11/12/2010 | Paid | $33.00 | |
| TPP 9100 10101200443 | 10/20/2010 | Paid | $25.50 | |
| TPP 9100 10091406148 | 09/17/2010 | Paid | $18.00 | |
| TPP 9100 10081005621 | 08/18/2010 | Paid | $34.00 | |
| TPP 9100 10071505169 | 07/21/2010 | Paid | $20.50 |