Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MUNOZ, EDWARD |
| 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 6200 24030702763 | 03/12/2024 | Paid | $294.13 | |
| TPP 6200 24022002482 | 02/22/2024 | Paid | $180.23 | |
| TPP 6200 24010401799 | 01/11/2024 | Paid | $203.71 | |
| TPP 6200 23121801585 | 12/21/2023 | Paid | $349.12 | |
| TPP 6200 23100400134 | 10/12/2023 | Paid | $296.72 | |
| TPP 6000 23062603068 | 07/03/2023 | Paid | $147.38 | |
| TPP 6000 23060202756 | 06/08/2023 | Paid | $201.09 | |
| TPP 6000 23051002436 | 05/16/2023 | Paid | $239.08 |