Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DIAZ, TOMAS |
| 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 8500 24040903313 | 04/18/2024 | Outstanding | $13.40 | |
| TPP 8500 24030102632 | 03/12/2024 | Paid | $38.86 | |
| TPP 8500 24020702309 | 02/12/2024 | Paid | $38.86 | |
| TPP 8500 24010201724 | 01/04/2024 | Paid | $15.72 | |
| TPP 8500 23120401285 | 12/14/2023 | Paid | $28.82 | |
| TPP 8500 23100600231 | 10/12/2023 | Paid | $35.37 | |
| TPP 8500 23060702812 | 09/18/2023 | Paid | $6.55 | |
| TPP 8500 23090504050 | 09/14/2023 | Paid | $34.06 | |
| TPP 8500 23080703619 | 08/15/2023 | Paid | $12.45 | |
| TPP 8500 23070503193 | 07/18/2023 | Paid | $3.93 |