Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALCEDO, LUZ |
| 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 24041003351 | 04/15/2024 | Outstanding | $83.08 | |
| TPP 9100 24032102994 | 03/25/2024 | Outstanding | $109.88 | |
| TPP 9100 24020802334 | 02/12/2024 | Paid | $107.87 | |
| TPP 9100 24010301764 | 01/11/2024 | Paid | $130.35 | |
| TPP 9100 23121901607 | 12/27/2023 | Paid | $99.56 | |
| TPP 9100 23111500980 | 11/21/2023 | Paid | $421.18 | |
| TPP 9100 23082403901 | 08/29/2023 | Paid | $391.04 | |
| TPP 9100 23051802578 | 05/25/2023 | Paid | $285.59 | |
| TPP 9100 17100500248 | 10/10/2017 | Paid | $201.70 |