Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARDENAS, ALBERT |
| 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 8300 23101800449 | 10/24/2023 | Paid | $125.78 | |
| TPP 8300 22020800856 | 02/24/2022 | Paid | $25.20 | |
| TPP 8300 18100400275 | 10/10/2018 | Paid | $28.89 | |
| TPP 8300 11120901504 | 01/04/2012 | Paid | $46.50 |