Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MENDOZA, RONALD |
| 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 8300 24041603457 | 04/22/2024 | Outstanding | $28.14 | |
| TPP 8300 24032803099 | 04/04/2024 | Outstanding | $11.79 | |
| TPP 8300 23110300736 | 11/20/2023 | Paid | $122.23 | |
| TPP 8300 22102500436 | 11/01/2022 | Paid | $50.63 | |
| TPP 8300 22082402911 | 09/01/2022 | Paid | $111.30 | |
| TPP 8300 21102000192 | 10/25/2021 | Paid | $45.36 | |
| TPP 8300 21051400934 | 05/27/2021 | Paid | $111.51 | |
| TPP 8300 20102100142 | 10/26/2020 | Paid | $96.03 | |
| TPP 8300 20062503585 | 07/20/2020 | Paid | $78.20 | |
| TPP 8300 20021802627 | 02/25/2020 | Paid | $60.32 | |
| TPP 8300 19102300766 | 10/29/2019 | Paid | $14.50 | |
| TPP 8300 13111601156 | 11/26/2013 | Paid | $5.65 | |
| TPP 8300 13111301096 | 11/20/2013 | Paid | $19.99 |