Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HANIF, OMAIRA
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 24021302397 02/20/2024 Outstanding $50.92
TPP 9100 24011201954 01/18/2024 Paid $35.37
TPP 9100 24011001904 01/16/2024 Paid $36.03
TPP 9100 23112801193 11/30/2023 Paid $104.80
TPP 9100 23101700438 10/23/2023 Paid $32.75
TPP 9100 23092604473 10/03/2023 Paid $68.78
TPP 9100 23080203578 08/14/2023 Paid $58.95
TPP 9100 23080703636 08/14/2023 Paid $30.13
TPP 9100 23051502530 05/23/2023 Paid $49.78
TPP 9100 23050802400 05/18/2023 Paid $26.20
TPP 9100 20082003826 08/25/2020 Paid $99.48
TPP 9100 20052803442 06/08/2020 Paid $156.98
TPP 9100 20031102973 03/23/2020 Paid $89.70
TPP 9100 20021402588 02/25/2020 Paid $73.03
TPP 9100 20011602111 01/31/2020 Paid $107.30
TPP 9100 20012302207 01/28/2020 Paid $63.22
TPP 9100 20010301911 01/08/2020 Paid $118.90
TPP 9100 19100500308 10/08/2019 Paid $38.86
TPP 9100 19091306256 09/19/2019 Paid $38.86
TPP 9100 19082905990 09/04/2019 Paid $85.84
TPP 9100 19062704884 07/05/2019 Paid $37.12