Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GALVAN, ROEL |
| 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 8600 24041803514 | 04/22/2024 | Outstanding | $20.10 | |
| TPP 8600 24031302905 | 03/18/2024 | Paid | $56.28 | |
| TPP 8600 24022202505 | 02/27/2024 | Paid | $58.96 | |
| TPP 8600 24021202372 | 02/21/2024 | Paid | $32.10 | |
| TPP 8600 23121501549 | 12/21/2023 | Paid | $55.68 | |
| TPP 8600 23112001105 | 11/30/2023 | Paid | $100.87 | |
| TPP 8600 23110100694 | 11/06/2023 | Paid | $108.08 | |
| TPP 8600 23110100695 | 11/06/2023 | Paid | $36.03 | |
| TPP 8600 23100900289 | 10/12/2023 | Paid | $29.48 |