Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ ESPINOZA, LORENA |
| 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 24040203155 | 04/08/2024 | Outstanding | $117.25 | |
| TPP 9100 24031402906 | 03/18/2024 | Outstanding | $81.07 | |
| TPP 9100 24021302378 | 02/20/2024 | Paid | $101.84 | |
| TPP 9100 23100300085 | 10/12/2023 | Paid | $332.10 | |
| TPP 9100 23050402363 | 05/18/2023 | Paid | $165.72 | |
| TPP 9100 23031701850 | 04/10/2023 | Paid | $182.51 | |
| TPP 9100 23031701847 | 04/06/2023 | Paid | $180.00 | |
| TPP 9100 22072802628 | 08/11/2022 | Paid | $154.44 | |
| TPP 9100 22060802001 | 06/14/2022 | Paid | $149.18 |