Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SOSA, JOSHUA STEVEN |
| 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 14081406186 | 08/20/2014 | Paid | $93.52 | |
| TPP 1100 14071605669 | 07/22/2014 | Paid | $46.48 | |
| TPP 1100 14061604998 | 06/25/2014 | Paid | $13.44 | |
| TPP 1100 14051204307 | 05/20/2014 | Paid | $112.56 | |
| TPP 1100 14031703242 | 03/25/2014 | Paid | $55.44 | |
| TPP 1100 14021302649 | 02/21/2014 | Paid | $48.16 | |
| TPP 1100 13111501142 | 11/21/2013 | Paid | $64.41 | |
| TPP 1100 13091105791 | 09/17/2013 | Paid | $46.62 | |
| TPP 1100 12111300882 | 11/15/2012 | Paid | $146.52 | |
| TPP 1100 12100800221 | 10/15/2012 | Paid | $115.44 | |
| TPP 1100 12070604908 | 07/11/2012 | Paid | $139.31 | |
| TPP 1100 12062004648 | 06/27/2012 | Paid | $103.79 | |
| TPP 1100 12041203495 | 04/18/2012 | Paid | $103.79 | |
| TPP 1100 10071405117 | 07/21/2010 | Paid | $89.00 | |
| TPP 1100 10040103251 | 04/07/2010 | Paid | $80.50 | |
| TPP 1100 09070105481 | 07/07/2009 | Paid | $90.20 | |
| TPP 1100 09060305014 | 06/05/2009 | Paid | $85.25 | |
| TPP 1100 09040703927 | 04/10/2009 | Paid | $62.15 | |
| TPP 1100 09031103510 | 03/18/2009 | Paid | $101.75 | |
| TPP 1100 09010902323 | 01/16/2009 | Paid | $74.30 | |
| TPP 1100 08101000531 | 10/21/2008 | Paid | $25.22 |