Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ANDRADE, MARLA |
| 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 9100 24031402917 | 03/18/2024 | Outstanding | $106.53 | |
| TPP 9100 24022702553 | 03/07/2024 | Paid | $62.98 | |
| TPP 9100 24010901885 | 01/16/2024 | Paid | $133.62 | |
| TPP 9100 23122701673 | 01/03/2024 | Paid | $70.74 | |
| TPP 9100 23112701176 | 11/30/2023 | Paid | $107.42 | |
| TPP 9100 23110700799 | 11/13/2023 | Paid | $84.50 | |
| TPP 9100 23100400103 | 10/12/2023 | Paid | $113.32 | |
| TPP 9100 23091804332 | 09/25/2023 | Paid | $122.49 | |
| TPP 9100 23073103555 | 08/10/2023 | Paid | $93.01 | |
| TPP 9100 23063003137 | 07/11/2023 | Paid | $94.32 | |
| TPP 9100 23052402670 | 06/01/2023 | Paid | $172.27 | |
| TPP 9100 23051002445 | 05/18/2023 | Paid | $181.44 | |
| TPP 9100 23040301954 | 04/06/2023 | Paid | $131.00 | |
| TPP 9100 23021501528 | 02/22/2023 | Paid | $154.58 | |
| TPP 9100 22120500922 | 01/23/2023 | Paid | $75.00 | |
| TPP 9100 23011701282 | 01/23/2023 | Paid | $105.00 | |
| TPP 9100 23010901181 | 01/18/2023 | Paid | $110.00 | |
| TPP 9100 22100500081 | 10/10/2022 | Paid | $41.25 | |
| TPP 9100 22092003202 | 10/06/2022 | Paid | $128.13 | |
| TPP 9100 22081102811 | 08/23/2022 | Paid | $25.00 | |
| TPP 9100 22070502321 | 08/02/2022 | Paid | $59.09 | |
| TPP 9100 22071202403 | 08/02/2022 | Paid | $40.95 | |
| TPP 9100 22060701983 | 06/14/2022 | Paid | $76.05 | |
| TPP 9100 22042701548 | 05/10/2022 | Paid | $64.35 | |
| TPP 9100 22030301051 | 03/10/2022 | Paid | $105.28 | |
| TPP 9100 21121000541 | 12/14/2021 | Paid | $36.96 | |
| TPP 9100 21112300411 | 11/30/2021 | Paid | $67.76 |