Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ GARCIA, 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 8500 24041803526 | 04/25/2024 | Outstanding | $62.31 | |
| TPP 8500 24030402657 | 03/12/2024 | Paid | $104.52 | |
| TPP 8500 24021402417 | 02/21/2024 | Paid | $12.45 | |
| TPP 8500 24021402418 | 02/21/2024 | Paid | $75.71 |