Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ACOSTA, ADRIANA
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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 24030402656 03/14/2024 Outstanding $143.38
TPP 9100 24020702295 02/12/2024 Paid $143.38
TPP 9100 24010501826 01/16/2024 Paid $87.12
TPP 9100 23120101260 12/05/2023 Paid $136.24
TPP 9100 23110100687 11/06/2023 Paid $201.09
TPP 9100 23092604479 10/12/2023 Paid $644.53
TPP 9100 23092904599 10/12/2023 Paid $243.15
TPP 9100 23063003131 07/13/2023 Paid $115.28
TPP 9100 23030601698 03/30/2023 Paid $468.61