Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLANUEVA, JOHN |
| 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 9300 23110400748 | 11/20/2023 | Paid | $62.88 | |
| TPP 9300 18091305979 | 09/21/2018 | Paid | $111.73 | |
| TPP 9300 18052904021 | 06/05/2018 | Paid | $99.19 | |
| TPP 9300 18041903337 | 04/25/2018 | Paid | $79.03 | |
| TPP 9300 18030702660 | 03/22/2018 | Paid | $101.92 | |
| TPP 9300 17122101626 | 01/04/2018 | Paid | $47.08 | |
| TPP 9300 17112101148 | 12/07/2017 | Paid | $58.32 | |
| TPP 9300 17102400659 | 11/02/2017 | Paid | $136.96 | |
| TPP 9300 17080705553 | 08/16/2017 | Paid | $71.69 | |
| TPP 9300 17071004957 | 07/27/2017 | Paid | $169.60 | |
| TPP 9300 17031402890 | 03/21/2017 | Paid | $88.81 | |
| TPP 9300 17020702350 | 02/14/2017 | Paid | $42.66 | |
| TPP 9300 16110800829 | 11/15/2016 | Paid | $61.56 | |
| TPP 9300 16101800593 | 10/27/2016 | Paid | $169.02 | |
| TPP 9300 16090606152 | 09/13/2016 | Paid | $89.10 | |
| TPP 9300 16081605873 | 09/09/2016 | Paid | $42.12 | |
| TPP 9300 16071205160 | 07/19/2016 | Paid | $92.34 | |
| TPP 9300 16060804578 | 06/24/2016 | Paid | $88.56 | |
| TPP 9300 16030703086 | 03/15/2016 | Paid | $91.26 | |
| TPP 9300 15120301436 | 12/15/2015 | Paid | $59.23 | |
| TPP 9300 15102100727 | 10/28/2015 | Paid | $35.65 | |
| TPP 9300 15092506776 | 10/21/2015 | Paid | $62.10 | |
| TPP 9300 15070805195 | 07/16/2015 | Paid | $82.80 | |
| TPP 9300 15040203374 | 04/09/2015 | Paid | $70.15 | |
| TPP 9300 15021102638 | 02/23/2015 | Paid | $226.72 | |
| TPP 9300 14080505988 | 08/07/2014 | Paid | $83.44 | |
| TPP 9300 13111901239 | 12/11/2013 | Paid | $37.29 |