Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAHAMONDE, HOLLY |
| 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 24040403230 | 04/10/2024 | Outstanding | $44.89 | |
| TPP 9100 24030402651 | 03/07/2024 | Paid | $52.26 | |
| TPP 9100 24020502255 | 02/08/2024 | Paid | $81.74 | |
| TPP 9100 24010201719 | 01/04/2024 | Paid | $59.61 | |
| TPP 9100 23120101264 | 12/07/2023 | Paid | $65.50 | |
| TPP 9100 23110200697 | 11/09/2023 | Paid | $225.32 |