Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ, PAUL V |
| 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 1100 17061304478 | 06/15/2017 | Paid | $166.39 | |
| TPP 1100 17051603931 | 05/22/2017 | Paid | $135.36 | |
| TPP 1100 17041403389 | 04/19/2017 | Paid | $156.76 | |
| TPP 1100 17021602482 | 02/23/2017 | Paid | $124.66 | |
| TPP 1100 16110800845 | 11/17/2016 | Paid | $104.76 | |
| TPP 1100 16100400192 | 10/07/2016 | Paid | $113.40 | |
| TPP 1100 16071805309 | 07/22/2016 | Paid | $173.88 | |
| TPP 1100 16051104114 | 05/17/2016 | Paid | $181.44 | |
| TPP 1100 16030703080 | 03/15/2016 | Paid | $204.66 | |
| TPP 1100 15090906427 | 09/17/2015 | Paid | $120.75 | |
| TPP 1100 15071305353 | 07/21/2015 | Paid | $106.95 | |
| TPP 1100 15051304162 | 05/21/2015 | Paid | $143.75 | |
| TPP 1100 15031203119 | 03/23/2015 | Paid | $174.80 | |
| TPP 1100 15021202710 | 02/23/2015 | Paid | $184.00 | |
| TPP 1100 15011302137 | 01/16/2015 | Paid | $112.56 | |
| TPP 1100 14111001010 | 11/13/2014 | Paid | $98.00 | |
| TPP 1100 14100800383 | 10/14/2014 | Paid | $98.56 | |
| TPP 1100 14091806753 | 09/23/2014 | Paid | $70.00 | |
| TPP 1100 14081206132 | 08/15/2014 | Paid | $70.56 | |
| TPP 1100 14070805347 | 07/17/2014 | Paid | $99.68 | |
| TPP 1100 14061104915 | 06/20/2014 | Paid | $129.92 | |
| TPP 1100 14050904286 | 05/20/2014 | Paid | $129.92 | |
| TPP 1100 14041703843 | 04/29/2014 | Paid | $101.36 |