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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GONZALEZ, EDWARD P.
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 5600 19100200121 10/09/2019 Paid $52.78
TPP 5600 19072305352 07/30/2019 Paid $27.84
TPP 7400 13040803074 04/18/2013 Paid $41.07
TPP 7400 12050203760 05/16/2012 Paid $11.10
TPP 7400 12040603349 04/25/2012 Paid $14.43
TPP 7400 12031603050 03/21/2012 Paid $11.00
TPP 7400 12021702616 02/22/2012 Paid $5.00
TPP 7400 12011201994 01/18/2012 Paid $9.44
TPP 7400 11120501367 12/12/2011 Paid $22.20
TPP 7400 11110800985 11/14/2011 Paid $8.88
TPP 7400 11100500112 10/11/2011 Paid $7.22
TPP 7400 11090805580 09/14/2011 Paid $11.66
TPP 7400 11080405052 08/11/2011 Paid $26.64
TPP 7400 11070604443 07/13/2011 Paid $19.00
TPP 7400 11060203903 06/09/2011 Paid $13.00
TPP 7400 11051103562 05/13/2011 Paid $6.00
TPP 7400 11040402856 04/05/2011 Paid $36.00
TPP 7400 11022802388 03/02/2011 Paid $42.00
TPP 7400 11020302057 02/14/2011 Paid $32.00
TPP 7400 10123001595 01/14/2011 Paid $18.00
TPP 7400 10120701295 12/10/2010 Paid $16.00
TPP 7400 08121802045 01/09/2009 Paid $35.10