Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANDOVAL, ANTHONY R. |
| 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 9100 15122101811 | 01/06/2016 | Paid | $115.58 | |
| TPP 9100 15091506556 | 09/22/2015 | Paid | $51.18 | |
| TPP 9100 15082506111 | 09/02/2015 | Paid | $50.60 | |
| TPP 9100 15070905276 | 07/23/2015 | Paid | $139.73 | |
| TPP 9100 15061704824 | 06/26/2015 | Paid | $145.48 | |
| TPP 9100 15051404217 | 05/28/2015 | Paid | $176.53 | |
| TPP 9100 15030602943 | 03/16/2015 | Paid | $378.93 | |
| TPP 9100 15020602551 | 02/18/2015 | Paid | $194.35 | |
| TPP 9100 15011202087 | 01/21/2015 | Paid | $200.48 | |
| TPP 9100 14120801553 | 12/19/2014 | Paid | $278.32 | |
| TPP 9100 14092406839 | 10/10/2014 | Paid | $270.48 |