Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PADILLA, ARTHUR |
| 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 8300 19042503626 | 05/03/2019 | Paid | $539.40 | |
| TPP 8300 15091606593 | 09/25/2015 | Paid | $19.56 | |
| TPP 8300 15032503269 | 04/08/2015 | Paid | $13.80 | |
| TPP 8300 14121101708 | 12/29/2014 | Paid | $14.00 | |
| TPP 8300 14111201089 | 11/21/2014 | Paid | $14.56 | |
| TPP 8300 14102400814 | 10/31/2014 | Paid | $131.60 | |
| TPP 8300 14091106584 | 09/23/2014 | Paid | $26.32 | |
| TPP 8300 14080505968 | 08/12/2014 | Paid | $24.08 | |
| TPP 8300 14071105557 | 07/21/2014 | Paid | $17.36 | |
| TPP 8300 14052904606 | 06/16/2014 | Paid | $13.44 | |
| TPP 8300 14031803263 | 03/27/2014 | Paid | $19.04 | |
| TPP 8300 14022402829 | 03/10/2014 | Paid | $15.07 | |
| TPP 8300 14012202332 | 02/12/2014 | Paid | $149.14 | |
| TPP 8300 12011902136 | 02/16/2012 | Paid | $48.03 | |
| TPP 8300 10110900944 | 12/16/2010 | Paid | $115.00 | |
| TPP 8300 09051804818 | 05/28/2009 | Paid | $7.02 | |
| TPP 8300 08101600836 | 10/30/2008 | Paid | $10.68 |