Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CONTRERAS, ELIBERTO |
| 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 23120701387 | 12/14/2023 | Paid | $15.72 | |
| TPP 8300 23101900475 | 10/24/2023 | Paid | $59.87 | |
| TPP 8300 22040601302 | 04/11/2022 | Paid | $19.31 | |
| TPP 8300 20102100139 | 02/08/2022 | Paid | $17.25 | |
| TPP 8300 20081403807 | 08/20/2020 | Paid | $12.65 | |
| TPP 8300 20030602841 | 03/13/2020 | Paid | $57.16 |