Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | QUIROZ, EDDIE M |
| 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 6000 14090506486 | 09/12/2014 | Paid | $89.60 | |
| TPP 6000 14060404712 | 06/16/2014 | Paid | $114.80 | |
| TPP 6000 14051404365 | 05/23/2014 | Paid | $133.28 | |
| TPP 6000 14040703536 | 04/16/2014 | Paid | $98.00 | |
| TPP 6000 14030603007 | 03/20/2014 | Paid | $113.12 | |
| TPP 6000 14021202593 | 02/26/2014 | Paid | $83.44 | |
| TPP 6000 14012902393 | 02/12/2014 | Paid | $107.92 | |
| TPP 6000 14010701929 | 01/10/2014 | Paid | $82.49 | |
| TPP 6000 13111901233 | 12/09/2013 | Paid | $263.59 | |
| TPP 6000 13111201040 | 11/19/2013 | Paid | $31.08 | |
| TPP 6000 13062604469 | 07/05/2013 | Paid | $140.42 | |
| TPP 6000 13062604471 | 07/05/2013 | Paid | $18.32 | |
| TPP 6000 13060404070 | 06/07/2013 | Paid | $149.85 | |
| TPP 6000 13042303377 | 04/30/2013 | Paid | $106.01 | |
| TPP 6000 13031802781 | 03/25/2013 | Paid | $112.11 | |
| TPP 6000 13030502516 | 03/08/2013 | Paid | $140.42 | |
| TPP 6000 13011701942 | 01/24/2013 | Paid | $112.11 | |
| TPP 6000 13010701698 | 01/14/2013 | Paid | $164.28 | |
| TPP 6000 12121001359 | 12/21/2012 | Paid | $164.84 | |
| TPP 6000 12110500779 | 11/08/2012 | Paid | $137.09 | |
| TPP 6000 12102600704 | 11/05/2012 | Paid | $40.52 |