Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALVIZAR, ALBERTO
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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 24030502713 03/07/2024 Outstanding $63.65
TPP 9100 24020502242 02/08/2024 Outstanding $36.18
TPP 9100 20012402258 02/05/2020 Paid $35.96
TPP 9100 19100400298 10/08/2019 Paid $37.12