Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLAVE, SEBASTIAN |
| 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 9300 23070603216 | 08/29/2023 | Paid | $444.76 | |
| TPP 9300 22110100527 | 01/10/2023 | Paid | $225.63 | |
| TPP 9300 22071402436 | 08/04/2022 | Paid | $124.62 | |
| TPP 9300 22011300719 | 01/20/2022 | Paid | $64.40 | |
| TPP 9300 21111500362 | 11/18/2021 | Paid | $8.40 | |
| TPP 9300 21110200251 | 11/12/2021 | Paid | $28.00 | |
| TPP 9300 21072001217 | 09/07/2021 | Paid | $80.38 | |
| TPP 9300 20083103855 | 09/21/2020 | Paid | $77.64 | |
| TPP 9300 20011302080 | 01/17/2020 | Paid | $95.70 | |
| TPP 9300 19091606319 | 10/04/2019 | Paid | $70.76 | |
| TPP 9300 19072205342 | 07/29/2019 | Outstanding | $31.90 | |
| TPP 9300 19061204615 | 06/19/2019 | Paid | $16.24 | |
| TPP 9300 19051604099 | 05/21/2019 | Paid | $48.72 | |
| TPP 9300 19040403183 | 04/10/2019 | Paid | $30.16 | |
| TPP 9300 19031502883 | 03/20/2019 | Paid | $34.80 | |
| TPP 9300 19030102618 | 03/15/2019 | Paid | $50.46 | |
| TPP 9300 18121301500 | 01/09/2019 | Paid | $90.48 | |
| TPP 9300 18111201011 | 11/16/2018 | Paid | $45.24 | |
| TPP 9300 18101500635 | 10/23/2018 | Paid | $52.32 | |
| TPP 9300 18090705782 | 09/14/2018 | Paid | $61.04 | |
| TPP 9300 18082005561 | 08/24/2018 | Paid | $43.60 | |
| TPP 9300 18072405102 | 07/30/2018 | Paid | $46.33 | |
| TPP 9300 18062804569 | 07/18/2018 | Paid | $45.24 | |
| TPP 9300 18060804264 | 06/20/2018 | Paid | $245.80 |