Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LINO RIOS, MARCO |
| 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 24022102492 | 02/27/2024 | Outstanding | $133.33 | |
| TPP 9100 24010201731 | 01/04/2024 | Outstanding | $98.91 | |
| TPP 9100 23120101257 | 12/05/2023 | Outstanding | $142.79 | |
| TPP 9100 23110700793 | 11/21/2023 | Outstanding | $137.55 | |
| TPP 9100 23102600567 | 10/30/2023 | Outstanding | $148.69 | |
| TPP 9100 23072103428 | 08/10/2023 | Outstanding | $201.74 | |
| TPP 9100 23020901464 | 02/22/2023 | Paid | $40.00 |