Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FLORES, MERCED |
| 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 24041203405 | 04/22/2024 | Outstanding | $43.55 | |
| TPP 8500 24030102642 | 03/12/2024 | Paid | $63.65 | |
| TPP 8500 24030402654 | 03/12/2024 | Paid | $67.00 | |
| TPP 8500 23121301497 | 12/19/2023 | Paid | $106.11 |