Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MORALES, ROBERTO RENTERIA
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 22071902492 08/18/2022 Paid $81.91
TPP 9100 22041901445 04/25/2022 Paid $90.10
TPP 9100 22011100707 01/14/2022 Paid $69.44
TPP 9100 21041500772 07/01/2021 Paid $76.72
TPP 9100 21061701085 07/01/2021 Paid $28.00
TPP 9100 17031302868 03/17/2017 Paid $23.54
TPP 9100 17011001861 01/18/2017 Paid $28.62
TPP 9100 16121201368 12/19/2016 Paid $23.22
TPP 9100 16100500245 10/07/2016 Paid $12.42
TPP 9100 16090806195 09/29/2016 Paid $26.46
TPP 9100 16082405988 09/02/2016 Paid $29.16
TPP 9100 16060904606 06/28/2016 Paid $25.38
TPP 9100 16052004300 06/03/2016 Paid $33.48
TPP 9100 16041503676 04/22/2016 Paid $31.32
TPP 9100 16031403209 03/22/2016 Paid $32.94
TPP 9100 16021702752 03/15/2016 Paid $30.24
TPP 9100 15122101803 01/13/2016 Paid $34.50
TPP 9100 15111301096 12/02/2015 Paid $41.98
TPP 9100 15091506551 09/21/2015 Paid $29.33
TPP 9100 15082506101 09/02/2015 Paid $29.90
TPP 9100 15070905263 07/23/2015 Paid $40.83
TPP 9100 15061504774 06/26/2015 Paid $29.33
TPP 9100 15052604361 06/03/2015 Paid $31.63
TPP 9100 15042103746 05/01/2015 Paid $34.50
TPP 9100 15031003033 03/19/2015 Paid $26.45
TPP 9100 15020902558 02/18/2015 Paid $29.90
TPP 9100 15010902047 01/15/2015 Paid $24.08
TPP 9100 14121001598 12/19/2014 Paid $21.28
TPP 9100 14111001031 11/14/2014 Paid $24.08
TPP 9100 14100900573 10/16/2014 Paid $16.80
TPP 9100 14091506664 09/23/2014 Paid $6.72