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 17011001834 | 01/17/2017 | Paid | $104.76 | |
| TPP 1100 16121201357 | 12/19/2016 | Paid | $103.14 | |
| TPP 1100 16091406328 | 09/21/2016 | Paid | $133.92 | |
| TPP 1100 16081205834 | 08/22/2016 | Paid | $115.02 | |
| TPP 1100 16060904634 | 06/21/2016 | Paid | $137.16 | |
| TPP 1100 16040603470 | 04/11/2016 | Paid | $104.76 | |
| TPP 1100 16010702074 | 01/15/2016 | Paid | $54.05 | |
| TPP 1100 15121001572 | 12/23/2015 | Paid | $89.70 | |
| TPP 1100 15111301108 | 11/20/2015 | Paid | $100.05 | |
| TPP 1100 15100500215 | 10/09/2015 | Paid | $101.20 | |
| TPP 1100 15081705978 | 08/25/2015 | Paid | $128.80 | |
| TPP 1100 15060404530 | 06/19/2015 | Paid | $113.85 | |
| TPP 1100 15041003565 | 04/21/2015 | Paid | $166.18 |