Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAENZ, GRISEL |
| 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 24031202852 | 03/18/2024 | Outstanding | $101.17 | |
| TPP 9100 24031202850 | 03/14/2024 | Outstanding | $7.37 | |
| TPP 9100 16020202474 | 02/12/2016 | Paid | $107.53 | |
| TPP 9100 14011402154 | 01/24/2014 | Paid | $296.06 | |
| TPP 9100 13120601494 | 12/16/2013 | Paid | $168.37 | |
| TPP 9100 13100900474 | 10/16/2013 | Paid | $289.16 | |
| TPP 9100 13091205872 | 09/18/2013 | Paid | $190.92 | |
| TPP 9100 13081205358 | 08/21/2013 | Paid | $316.35 | |
| TPP 9100 13071504839 | 07/22/2013 | Paid | $262.52 | |
| TPP 9100 13060404047 | 06/07/2013 | Paid | $297.48 | |
| TPP 9100 13051503755 | 05/21/2013 | Paid | $250.31 | |
| TPP 9100 13041503231 | 04/24/2013 | Paid | $253.08 | |
| TPP 9100 13031502742 | 03/22/2013 | Paid | $331.89 | |
| TPP 9100 13021402298 | 02/20/2013 | Paid | $268.62 | |
| TPP 9100 13011401863 | 01/18/2013 | Paid | $229.77 | |
| TPP 9100 12121001374 | 01/04/2013 | Paid | $226.44 |