Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ORTEGA, ADRIAN J. |
| 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 8600 24041203398 | 04/22/2024 | Outstanding | $49.58 | |
| TPP 8600 24032603064 | 04/01/2024 | Outstanding | $32.83 | |
| TPP 8600 24021202365 | 02/22/2024 | Paid | $105.89 | |
| TPP 8600 23120501322 | 12/11/2023 | Paid | $60.26 | |
| TPP 8600 23120501326 | 12/11/2023 | Paid | $32.75 | |
| TPP 8600 23100900294 | 10/12/2023 | Paid | $161.13 | |
| TPP 8600 23100900295 | 10/12/2023 | Paid | $98.25 | |
| TPP 8600 23100900296 | 10/12/2023 | Paid | $12.45 | |
| TPP 8600 23072803517 | 08/21/2023 | Paid | $168.99 | |
| TPP 8600 23072803518 | 08/03/2023 | Paid | $108.08 | |
| TPP 8600 23052302653 | 05/30/2023 | Paid | $79.91 | |
| TPP 8600 23052302654 | 05/30/2023 | Paid | $70.09 | |
| TPP 8600 23021501523 | 02/22/2023 | Paid | $26.25 | |
| TPP 8600 23021501525 | 02/22/2023 | Paid | $30.63 | |
| TPP 8600 22122101091 | 12/28/2022 | Paid | $36.25 | |
| TPP 8600 22121501041 | 12/19/2022 | Paid | $83.13 | |
| TPP 8600 22110800655 | 11/15/2022 | Paid | $33.13 | |
| TPP 8600 22092203254 | 09/27/2022 | Paid | $70.00 | |
| TPP 8600 22082502934 | 09/01/2022 | Paid | $193.05 | |
| TPP 8600 22082502935 | 09/01/2022 | Paid | $56.88 | |
| TPP 8600 22062202167 | 06/27/2022 | Paid | $116.42 | |
| TPP 8600 22062202168 | 06/27/2022 | Paid | $126.95 |