Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, JOSE |
| 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 24031402910 | 03/18/2024 | Outstanding | $84.42 | |
| TPP 6200 24022002483 | 02/22/2024 | Outstanding | $84.42 | |
| TPP 6200 24011902073 | 01/25/2024 | Paid | $99.56 | |
| TPP 6200 24010401803 | 01/11/2024 | Paid | $79.91 | |
| TPP 6200 23122801692 | 01/03/2024 | Paid | $116.59 | |
| TPP 6200 23102700582 | 10/31/2023 | Paid | $67.47 | |
| TPP 6200 23100400133 | 10/10/2023 | Paid | $46.51 | |
| TPP 6000 23070603222 | 07/20/2023 | Paid | $120.52 | |
| TPP 6000 23060202755 | 06/08/2023 | Paid | $118.56 |