Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOPEZ, PAUL |
| 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 8500 23021301490 | 02/16/2023 | Paid | $12.45 | |
| TPP 8500 22080302688 | 08/08/2022 | Paid | $13.13 | |
| TPP 8500 22071802466 | 07/25/2022 | Paid | $9.95 | |
| TPP 8500 22050301594 | 05/05/2022 | Paid | $67.28 | |
| TPP 8500 22021700953 | 02/22/2022 | Paid | $30.24 | |
| TPP 8500 21120600468 | 12/07/2021 | Paid | $61.04 |