Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLARREAL, LANCE |
| 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 20060203458 | 06/25/2020 | Paid | $103.50 | |
| TPP 9100 18031902834 | 03/22/2018 | Paid | $184.21 | |
| TPP 9100 17090605958 | 09/14/2017 | Paid | $6.42 | |
| TPP 9100 17072505340 | 08/04/2017 | Paid | $13.91 | |
| TPP 9100 17040403112 | 04/12/2017 | Paid | $26.75 | |
| TPP 9100 17012702185 | 02/06/2017 | Paid | $14.45 | |
| TPP 9100 16122201596 | 01/25/2017 | Paid | $14.04 | |
| TPP 9100 16110300786 | 11/17/2016 | Paid | $206.28 | |
| TPP 9100 16103100749 | 11/15/2016 | Paid | $518.40 | |
| TPP 9100 16091306294 | 09/20/2016 | Paid | $547.56 | |
| TPP 9100 16080905771 | 08/19/2016 | Paid | $659.88 | |
| TPP 9100 16071405242 | 08/02/2016 | Paid | $659.88 | |
| TPP 9100 16061504748 | 07/13/2016 | Paid | $581.04 | |
| TPP 9100 16051204178 | 05/24/2016 | Paid | $583.74 | |
| TPP 9100 16041203576 | 04/20/2016 | Paid | $571.32 | |
| TPP 9100 16031503235 | 03/23/2016 | Paid | $601.56 | |
| TPP 9100 16021702733 | 02/29/2016 | Paid | $623.16 | |
| TPP 9100 16012002306 | 01/28/2016 | Paid | $1,081.58 |