Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOVAR, MANUEL |
| 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 6200 24040903322 | 04/15/2024 | Outstanding | $147.40 | |
| TPP 6200 24031402911 | 03/18/2024 | Outstanding | $249.24 | |
| TPP 6200 24022002485 | 02/22/2024 | Paid | $154.10 | |
| TPP 6200 24010401796 | 01/16/2024 | Paid | $173.58 | |
| TPP 6200 23121801574 | 12/21/2023 | Paid | $322.26 | |
| TPP 6200 23100400132 | 10/12/2023 | Paid | $169.65 | |
| TPP 6200 23100300081 | 10/09/2023 | Paid | $112.01 | |
| TPP 6100 23081003688 | 08/17/2023 | Paid | $208.95 | |
| TPP 6000 23070603221 | 07/11/2023 | Paid | $157.20 | |
| TPP 6000 23051002437 | 05/22/2023 | Paid | $176.20 | |
| TPP 6000 23031001779 | 03/16/2023 | Paid | $154.58 | |
| TPP 6000 23022201581 | 02/27/2023 | Paid | $156.55 | |
| TPP 6000 23011701276 | 01/23/2023 | Paid | $140.00 | |
| TPP 6000 23011701278 | 01/23/2023 | Paid | $142.50 | |
| TPP 6000 23011301247 | 01/18/2023 | Paid | $98.13 | |
| TPP 6200 22110400605 | 11/17/2022 | Paid | $146.25 | |
| TPP 6000 22092003199 | 09/26/2022 | Paid | $93.75 | |
| TPP 6000 22071102375 | 07/14/2022 | Paid | $180.18 | |
| TPP 6000 22060802017 | 06/13/2022 | Paid | $140.40 | |
| TPP 6000 22030701068 | 03/10/2022 | Paid | $126.36 | |
| TPP 6000 22030701070 | 03/10/2022 | Paid | $147.42 | |
| TPP 6000 22011900747 | 01/25/2022 | Paid | $168.00 |