Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALEZ, ALMA |
| 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 7500 24041503422 | 04/25/2024 | Outstanding | $38.19 | |
| TPP 7500 24031802943 | 03/21/2024 | Paid | $32.16 | |
| TPP 7500 24020802332 | 02/29/2024 | Paid | $60.97 | |
| TPP 7500 24020802331 | 02/26/2024 | Paid | $21.62 | |
| TPP 7500 23111400945 | 11/20/2023 | Paid | $23.58 |