Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ARGUMEDO, ARLYN
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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 8600 23081403721 08/21/2023 Paid $125.11
TPP 8600 23081503731 08/21/2023 Paid $11.79
TPP 8600 23070503179 07/11/2023 Paid $30.13
TPP 8600 22110800641 11/14/2022 Paid $31.25
TPP 8600 22091303147 09/19/2022 Paid $171.25
TPP 8600 22080902778 08/15/2022 Paid $132.21
TPP 8600 22071102386 07/14/2022 Paid $22.82
TPP 8600 22051101683 06/02/2022 Outstanding $8.19
TPP 8600 22041101363 04/14/2022 Paid $4.10
TPP 8600 21092001519 09/23/2021 Paid $110.32
TPP 8600 21030300607 03/11/2021 Paid $29.68
TPP 8600 18081605534 08/28/2018 Paid $70.31