Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOMEZ, JANETTE |
| 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 24030502706 | 03/11/2024 | Outstanding | $44.22 | |
| TPP 9100 19100500326 | 08/22/2023 | Paid | $6.96 | |
| TPP 9100 14071805720 | 07/29/2014 | Paid | $29.68 | |
| TPP 9100 13072204964 | 07/30/2013 | Paid | $21.65 | |
| TPP 9100 11041903275 | 04/26/2011 | Paid | $25.00 | |
| TPP 9100 10100800367 | 10/13/2010 | Paid | $40.00 | |
| TPP 9100 10072005264 | 07/28/2010 | Paid | $19.00 | |
| TPP 9100 10041903707 | 04/26/2010 | Paid | $183.50 | |
| TPP 9100 10011402110 | 01/22/2010 | Paid | $58.30 | |
| TPP 9100 09100600170 | 10/13/2009 | Paid | $63.25 | |
| TPP 9100 09040703906 | 04/14/2009 | Paid | $22.00 | |
| TPP 9100 09012102560 | 01/29/2009 | Paid | $71.96 | |
| TPP 9100 08100700287 | 10/17/2008 | Paid | $63.05 |