Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MONTOYA, MICHAEL |
| 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 2200 19091106194 | 10/15/2019 | Paid | $138.04 | |
| TPP 2200 19091106196 | 10/15/2019 | Paid | $207.64 | |
| TPP 2200 19091106197 | 10/15/2019 | Paid | $123.54 | |
| TPP 2200 19062704914 | 07/10/2019 | Paid | $156.02 | |
| TPP 2200 19062704915 | 07/10/2019 | Paid | $205.32 | |
| TPP 2200 19042203530 | 05/13/2019 | Paid | $512.14 | |
| TPP 2200 19010401762 | 01/31/2019 | Paid | $386.41 | |
| TPP 2200 18110700939 | 01/23/2019 | Paid | $231.63 | |
| TPP 2200 18111501094 | 12/04/2018 | Paid | $284.49 | |
| TPP 2200 18091005865 | 09/27/2018 | Paid | $221.82 | |
| TPP 2200 18091105879 | 09/27/2018 | Paid | $377.14 | |
| TPP 2200 18091405982 | 09/27/2018 | Paid | $194.57 | |
| TPP 2200 18060104097 | 06/20/2018 | Paid | $214.73 | |
| TPP 2200 18042003341 | 05/07/2018 | Paid | $632.21 | |
| TPP 2200 18042003353 | 05/07/2018 | Paid | $210.26 | |
| TPP 2200 18041703264 | 05/03/2018 | Paid | $175.48 | |
| TPP 2200 17112801190 | 12/07/2017 | Paid | $263.76 | |
| TPP 2200 17100300109 | 10/12/2017 | Paid | $999.39 | |
| TPP 2200 17071105012 | 09/19/2017 | Paid | $1,075.89 | |
| TPP 2200 17051804015 | 06/13/2017 | Paid | $279.18 | |
| TPP 2200 17011201942 | 02/03/2017 | Paid | $547.56 | |
| TPP 2200 16100400219 | 10/11/2016 | Paid | $1,519.56 | |
| TPP 2200 16100500276 | 10/11/2016 | Paid | $312.12 | |
| TPP 2200 16062804962 | 07/28/2016 | Paid | $469.80 | |
| TPP 2200 16030102945 | 04/13/2016 | Paid | $715.88 | |
| TPP 2200 15100100072 | 10/15/2015 | Paid | $657.23 | |
| TPP 2200 15100100073 | 10/15/2015 | Paid | $597.43 | |
| TPP 2200 15011202118 | 02/12/2015 | Paid | $311.92 | |
| TPP 2200 14112001284 | 01/13/2015 | Paid | $283.36 | |
| TPP 2200 14121801798 | 01/13/2015 | Paid | $207.20 | |
| TPP 2200 14082206304 | 10/14/2014 | Paid | $202.72 | |
| TPP 2200 14091606722 | 10/14/2014 | Paid | $232.96 | |
| TPP 2200 14100700328 | 10/14/2014 | Paid | $273.84 | |
| TPP 2200 14073005847 | 08/27/2014 | Paid | $383.04 | |
| TPP 2200 14052704538 | 06/12/2014 | Paid | $142.80 | |
| TPP 2200 14040903665 | 04/28/2014 | Paid | $68.32 |