Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GALINDO-RANGEL, LORENA |
| 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 9100 24040803265 | 04/15/2024 | Outstanding | $34.17 | |
| TPP 9100 23022301592 | 03/02/2023 | Paid | $40.00 | |
| TPP 9100 20012402269 | 02/06/2020 | Paid | $20.30 | |
| TPP 9100 19100500329 | 10/09/2019 | Paid | $63.80 |