Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SARMIENTO, MINDA
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6000 24011201978 01/23/2024 Paid $27.51
TPP 6000 23091904345 09/28/2023 Paid $25.55
TPP 6000 23040602023 04/13/2023 Paid $58.95
TPP 6000 23011301262 01/18/2023 Paid $31.88
TPP 6000 22110900660 11/17/2022 Paid $27.50
TPP 6000 22101100248 10/20/2022 Paid $76.25
TPP 6000 22092103225 10/03/2022 Paid $68.75
TPP 6000 22080202658 08/04/2022 Paid $51.48
TPP 6000 22060701979 06/13/2022 Paid $123.44
TPP 6000 22032201176 03/29/2022 Paid $10.64
TPP 6000 22032201175 03/28/2022 Paid $12.87
TPP 6000 22020800863 02/15/2022 Paid $9.52
TPP 6000 21092201564 09/28/2021 Paid $17.92
TPP 6000 20021002500 02/18/2020 Paid $9.28