Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TAVAGNA, MARIA LUISA |
| 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 8600 24040203158 | 04/08/2024 | Outstanding | $71.02 | |
| TPP 8600 24020702305 | 02/21/2024 | Paid | $30.13 | |
| TPP 8600 24020802338 | 02/12/2024 | Paid | $60.30 | |
| TPP 8600 23121201474 | 12/14/2023 | Paid | $42.58 | |
| TPP 8600 23103100630 | 11/06/2023 | Paid | $28.82 | |
| TPP 8600 23100500205 | 10/12/2023 | Paid | $35.37 | |
| TPP 8600 23100200030 | 10/05/2023 | Paid | $160.48 | |
| TPP 8600 23070503180 | 07/11/2023 | Paid | $127.73 | |
| TPP 8600 23061202891 | 06/15/2023 | Paid | $29.48 | |
| TPP 8600 23040602020 | 05/08/2023 | Paid | $32.10 | |
| TPP 8600 23050202322 | 05/08/2023 | Paid | $54.37 | |
| TPP 8600 23040602013 | 04/19/2023 | Paid | $60.26 | |
| TPP 8600 23040602009 | 04/11/2023 | Paid | $64.38 | |
| TPP 8600 23040602010 | 04/11/2023 | Paid | $53.75 | |
| TPP 8600 23040602018 | 04/11/2023 | Paid | $87.77 | |
| TPP 8600 23040501992 | 04/10/2023 | Paid | $5.00 |