Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ARVIZO, FERNANDO |
| 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 2200 24030702774 | 03/14/2024 | Paid | $165.49 | |
| TPP 2200 24010401785 | 01/11/2024 | Paid | $28.17 | |
| TPP 2200 23120701389 | 12/14/2023 | Paid | $81.88 | |
| TPP 2200 22092603309 | 10/10/2022 | Paid | $150.64 | |
| TPP 2200 21101200147 | 10/28/2021 | Paid | $91.84 |