Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLIVARES III, JIMMY |
| 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 8600 20061103538 | 06/25/2020 | Paid | $38.53 | |
| TPP 8600 20030902889 | 03/23/2020 | Paid | $61.53 | |
| TPP 8600 20021002533 | 02/14/2020 | Paid | $76.48 | |
| TPP 8600 20012302244 | 01/30/2020 | Paid | $61.48 | |
| TPP 8600 19121701729 | 01/06/2020 | Paid | $44.08 | |
| TPP 8600 16100700416 | 10/11/2016 | Paid | $72.36 | |
| TPP 8600 16091506380 | 09/26/2016 | Paid | $66.96 | |
| TPP 8600 16080305551 | 08/15/2016 | Paid | $75.06 | |
| TPP 8600 16080105493 | 08/10/2016 | Paid | $124.20 | |
| TPP 8600 16021102686 | 02/26/2016 | Paid | $46.98 | |
| TPP 8600 16020802632 | 02/22/2016 | Paid | $85.68 | |
| TPP 8600 15120901525 | 01/06/2016 | Paid | $83.38 | |
| TPP 8600 15100700405 | 10/13/2015 | Paid | $71.30 | |
| TPP 8600 15090906413 | 09/17/2015 | Paid | $59.23 | |
| TPP 8600 15080605795 | 09/14/2015 | Paid | $326.61 | |
| TPP 8600 15060204455 | 06/11/2015 | Paid | $170.78 | |
| TPP 8600 15021202669 | 02/24/2015 | Paid | $175.22 | |
| TPP 8600 14111001054 | 11/19/2014 | Paid | $80.08 | |
| TPP 8600 14091006561 | 10/13/2014 | Paid | $86.24 | |
| TPP 8600 14090506492 | 09/17/2014 | Paid | $51.52 | |
| TPP 8600 14071405588 | 07/22/2014 | Paid | $172.48 | |
| TPP 8600 14060204657 | 06/16/2014 | Paid | $95.20 |