Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SOTO, GUSTAVO |
| 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 8500 19111301063 | 11/20/2019 | Paid | $23.78 | |
| TPP 8500 19111301064 | 11/20/2019 | Paid | $22.04 | |
| TPP 8500 19080705656 | 08/13/2019 | Paid | $16.24 | |
| TPP 8500 19070905093 | 07/15/2019 | Paid | $26.68 | |
| TPP 8500 19061704726 | 06/21/2019 | Paid | $16.82 | |
| TPP 8500 19051404002 | 05/21/2019 | Paid | $35.38 | |
| TPP 8500 17100200041 | 10/20/2017 | Paid | $40.02 | |
| TPP 8500 16080805740 | 08/19/2016 | Paid | $17.34 | |
| TPP 8500 16080805745 | 08/19/2016 | Paid | $39.42 | |
| TPP 8500 15062504993 | 07/07/2015 | Paid | $20.16 | |
| TPP 8500 15060904612 | 06/19/2015 | Paid | $37.95 | |
| TPP 8500 15051204129 | 05/21/2015 | Paid | $23.88 | |
| TPP 8500 14100900545 | 10/15/2014 | Paid | $21.28 | |
| TPP 8500 14022102802 | 03/11/2014 | Paid | $16.39 | |
| TPP 8500 14021902736 | 03/04/2014 | Paid | $10.64 | |
| TPP 8500 13100800387 | 10/21/2013 | Paid | $22.26 | |
| TPP 8500 13083005594 | 09/12/2013 | Paid | $26.09 | |
| TPP 8500 13080905283 | 08/20/2013 | Paid | $32.19 | |
| TPP 8500 12082205770 | 09/04/2012 | Paid | $25.59 | |
| TPP 8500 09101500568 | 10/19/2009 | Paid | $32.23 | |
| TPP 8500 09080306094 | 08/12/2009 | Paid | $60.89 | |
| TPP 8500 09052704925 | 06/10/2009 | Paid | $36.30 |