Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DOVALINA, CLAUDIA |
| 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 24030602746 | 03/14/2024 | Outstanding | $14.74 | |
| TPP 8500 24021302398 | 02/20/2024 | Paid | $9.38 | |
| TPP 8500 23121401511 | 12/27/2023 | Paid | $9.17 | |
| TPP 8500 23082303854 | 09/05/2023 | Paid | $3.28 | |
| TPP 8500 23070503190 | 07/18/2023 | Paid | $11.79 | |
| TPP 8500 23020601425 | 02/09/2023 | Paid | $13.76 | |
| TPP 8500 18051703816 | 05/31/2018 | Paid | $27.80 |