Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CEDILLO, JASMIN |
| 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 24041203391 | 04/22/2024 | Outstanding | $75.04 | |
| TPP 8600 24031502935 | 03/19/2024 | Outstanding | $16.75 | |
| TPP 8600 24022202499 | 02/27/2024 | Paid | $73.70 | |
| TPP 8600 23121401515 | 12/18/2023 | Paid | $20.50 | |
| TPP 8600 23112001100 | 11/30/2023 | Paid | $80.30 | |
| TPP 8600 23103100658 | 11/06/2023 | Paid | $77.95 | |
| TPP 8600 23110100692 | 11/06/2023 | Paid | $95.56 | |
| TPP 8600 23110100693 | 11/06/2023 | Paid | $74.08 |