Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BALAGUER, EDWARD |
| 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 8600 24032503031 | 04/01/2024 | Outstanding | $88.44 | |
| TPP 8600 23120401315 | 12/07/2023 | Paid | $163.75 | |
| TPP 8600 22092203251 | 09/27/2022 | Paid | $138.13 | |
| TPP 8600 22092203253 | 09/27/2022 | Paid | $165.63 | |
| TPP 8600 22071902507 | 07/28/2022 | Paid | $160.88 | |
| TPP 8600 22062202162 | 06/27/2022 | Paid | $63.77 |