Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAMIREZ, SANTANA |
| 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 9100 23050402365 | 05/18/2023 | Paid | $34.72 | |
| TPP 9100 23040101936 | 04/06/2023 | Paid | $25.55 | |
| TPP 9100 23040101937 | 04/06/2023 | Paid | $48.14 | |
| TPP 9100 23010501145 | 01/12/2023 | Paid | $36.88 | |
| TPP 9100 22110800657 | 12/06/2022 | Paid | $25.00 | |
| TPP 9100 22100500100 | 10/10/2022 | Paid | $80.00 | |
| TPP 9100 22100100006 | 10/06/2022 | Paid | $41.25 | |
| TPP 9100 22071502453 | 08/11/2022 | Paid | $22.23 | |
| TPP 9100 22060701985 | 06/14/2022 | Paid | $52.65 | |
| TPP 9100 22050901658 | 05/16/2022 | Paid | $101.21 | |
| TPP 9100 22041201385 | 04/18/2022 | Paid | $111.74 | |
| TPP 9100 22031401129 | 03/17/2022 | Paid | $133.97 | |
| TPP 9100 22021400934 | 02/17/2022 | Paid | $91.26 | |
| TPP 9100 22012000757 | 01/21/2022 | Paid | $116.48 |