Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAGANA-NOVEROLA, DORA |
| 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 24031102818 | 03/19/2024 | Paid | $68.34 | |
| TPP 8500 24031102834 | 03/19/2024 | Paid | $60.97 | |
| TPP 8500 24020702291 | 02/12/2024 | Paid | $17.69 | |
| TPP 8500 23120401280 | 12/12/2023 | Paid | $48.47 | |
| TPP 8500 23112701187 | 11/30/2023 | Paid | $33.41 | |
| TPP 8500 23110900881 | 11/16/2023 | Paid | $37.34 | |
| TPP 8500 23101100334 | 10/12/2023 | Paid | $93.66 | |
| TPP 8500 23081503736 | 08/21/2023 | Paid | $72.71 | |
| TPP 8500 23062303050 | 07/10/2023 | Paid | $44.54 | |
| TPP 8500 23062303051 | 07/03/2023 | Paid | $76.64 | |
| TPP 8500 23032701901 | 04/06/2023 | Paid | $82.54 |