Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LINO RIOS, MARCO ANTONIO |
| 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 24040303191 | 04/10/2024 | Outstanding | $166.16 | |
| TPP 9100 24030702764 | 03/14/2024 | Outstanding | $195.64 | |
| TPP 9100 23100500144 | 10/12/2023 | Outstanding | $288.20 |