Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARZA, OCTAVIO
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 6000 23082403898 08/29/2023 Paid $151.31
TPP 6000 23050202325 05/08/2023 Paid $112.01
TPP 6000 23031501827 03/30/2023 Paid $128.56
TPP 6000 22101300317 10/18/2022 Paid $254.25
TPP 6000 22010300630 01/06/2022 Paid $162.96
TPP 6000 21122200612 12/29/2021 Paid $134.40
TPP 6000 21091601488 09/21/2021 Paid $71.68