Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOPEZ-CANTU, NANCY
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 24031102832 03/19/2024 Outstanding $49.58
TPP 8500 24022802576 03/04/2024 Outstanding $50.92
TPP 8500 24011201967 01/22/2024 Paid $54.37
TPP 8500 23120401301 12/14/2023 Paid $52.40
TPP 8500 23110700813 11/13/2023 Paid $76.64
TPP 8500 23100400117 10/12/2023 Paid $53.06
TPP 8500 23090604068 09/14/2023 Paid $92.36
TPP 8500 23081503745 08/21/2023 Paid $66.16
TPP 8500 23070303163 07/20/2023 Paid $36.03
TPP 8500 23061202903 06/20/2023 Paid $55.02
TPP 8500 23050302343 05/08/2023 Paid $97.60
TPP 8500 23041202072 04/19/2023 Paid $69.43
TPP 8500 23030101644 03/09/2023 Paid $96.29
TPP 8500 23020701441 02/13/2023 Paid $79.91
TPP 8500 23010601164 01/12/2023 Paid $85.63
TPP 8500 22120500913 12/12/2022 Paid $145.00
TPP 8500 22110700613 11/14/2022 Paid $118.75
TPP 8500 22101100241 10/13/2022 Paid $65.63
TPP 8500 22090603054 09/12/2022 Paid $70.63
TPP 8500 22080302686 08/08/2022 Paid $86.88
TPP 8500 22072502591 07/28/2022 Paid $117.00
TPP 8500 22061302055 06/16/2022 Paid $67.86
TPP 8500 22051801770 05/23/2022 Paid $94.77
TPP 8500 22041201380 04/18/2022 Paid $37.44
TPP 8500 22031001101 03/14/2022 Paid $83.07
TPP 8500 22020800862 02/10/2022 Paid $42.71
TPP 8500 22010700673 01/13/2022 Paid $82.32
TPP 8500 21120600471 12/07/2021 Paid $39.20
TPP 8500 21110800309 11/09/2021 Paid $58.80
TPP 8500 21101100133 10/14/2021 Paid $78.96
TPP 8500 21090701435 09/13/2021 Paid $115.92
TPP 8500 21081101344 08/16/2021 Paid $103.04
TPP 8500 21070601130 07/22/2021 Paid $85.68