Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE IBARRA, JOSE
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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 24030702778 03/14/2024 Outstanding $145.39
TPP 6000 20021002495 02/18/2020 Paid $222.14
TPP 6000 19100700395 10/11/2019 Paid $87.00
TPP 6000 19091806357 09/25/2019 Paid $196.04
TPP 6000 19080705626 08/12/2019 Paid $226.78
TPP 6000 19041903507 04/30/2019 Paid $124.70
TPP 6000 19011401957 01/29/2019 Paid $74.12