Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALANIZ, JUAN |
| 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 7500 22100600131 | 12/05/2022 | Paid | $51.88 | |
| TPP 7500 22081202813 | 08/29/2022 | Paid | $50.00 | |
| TPP 7500 22080802754 | 08/16/2022 | Paid | $66.69 | |
| TPP 7500 22062702215 | 06/30/2022 | Paid | $103.55 | |
| TPP 7500 20051103349 | 07/28/2020 | Paid | $78.78 | |
| TPP 7500 20031302993 | 03/18/2020 | Paid | $68.43 | |
| TPP 7500 20012302256 | 02/03/2020 | Paid | $78.88 | |
| TPP 7500 19120501454 | 12/20/2019 | Paid | $71.34 | |
| TPP 7500 19120501455 | 12/20/2019 | Paid | $58.58 | |
| TPP 7500 19100700424 | 11/27/2019 | Paid | $55.68 | |
| TPP 7500 16111400907 | 11/21/2016 | Paid | $35.10 |