Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PANTOJA, EDUARDO |
| 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 4400 23080303590 | 08/10/2023 | Paid | $21.88 | |
| TPP 4400 23061302926 | 07/20/2023 | Paid | $101.53 | |
| TPP 4400 23032401892 | 03/30/2023 | Paid | $28.17 | |
| TPP 4400 22121401026 | 12/19/2022 | Paid | $38.13 | |
| TPP 4400 22103100500 | 11/08/2022 | Paid | $286.80 | |
| TPP 4400 22092103222 | 10/06/2022 | Paid | $122.50 |