Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALVAREZ, ROBERT |
| 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 23121201456 | 12/14/2023 | Paid | $86.46 | |
| TPP 7500 23112001097 | 11/30/2023 | Paid | $85.15 | |
| TPP 7500 23100300071 | 10/23/2023 | Paid | $102.18 | |
| TPP 7500 23080403609 | 08/10/2023 | Paid | $68.12 | |
| TPP 7500 22021700954 | 03/07/2022 | Paid | $44.46 | |
| TPP 7500 22011300722 | 01/19/2022 | Paid | $58.80 | |
| TPP 7500 21110200248 | 11/09/2021 | Paid | $75.60 | |
| TPP 7500 21080501315 | 08/10/2021 | Paid | $62.72 | |
| TPP 7500 21020200504 | 02/08/2021 | Paid | $22.96 |