Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARZA, NATHAN |
| 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 6200 24040903329 | 04/15/2024 | Outstanding | $26.80 | |
| TPP 6200 24020602277 | 02/08/2024 | Paid | $18.76 | |
| TPP 6200 24011702016 | 01/22/2024 | Paid | $31.96 | |
| TPP 6200 23122901705 | 01/03/2024 | Paid | $24.76 |