Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALVAREZ, ALEJANDRO |
| 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 8300 24010301744 | 01/18/2024 | Outstanding | $31.44 | |
| TPP 8300 23102700585 | 11/06/2023 | Paid | $186.03 | |
| TPP 8300 22102500437 | 02/07/2023 | Paid | $174.21 |