Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JIMENEZ, ROMALDO |
| 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 6200 24040903304 | 04/15/2024 | Outstanding | $64.99 | |
| TPP 6200 24032203025 | 03/26/2024 | Outstanding | $83.75 | |
| TPP 6200 24031302892 | 03/18/2024 | Paid | $31.44 | |
| TPP 6200 24030702760 | 03/14/2024 | Paid | $66.16 | |
| TPP 6200 24030702761 | 03/14/2024 | Paid | $81.07 |