Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TREVINO, SAMUEL M |
| 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 24040403222 | 04/11/2024 | Outstanding | $9.38 | |
| TPP 8500 24030102635 | 03/12/2024 | Paid | $9.38 | |
| TPP 8500 24020702297 | 02/12/2024 | Paid | $9.38 | |
| TPP 8500 24010201726 | 01/04/2024 | Paid | $9.17 | |
| TPP 8500 23120401287 | 12/14/2023 | Paid | $13.10 | |
| TPP 8500 23110800854 | 11/16/2023 | Paid | $11.79 | |
| TPP 8500 23100600235 | 10/12/2023 | Paid | $11.79 | |
| TPP 8500 23090604064 | 09/14/2023 | Paid | $15.72 | |
| TPP 8500 23080703622 | 08/15/2023 | Paid | $5.24 | |
| TPP 8500 23072103423 | 08/01/2023 | Paid | $3.93 | |
| TPP 8500 23060602794 | 06/27/2023 | Paid | $3.93 | |
| TPP 8500 23051102482 | 05/22/2023 | Paid | $11.79 | |
| TPP 8500 23040401969 | 04/11/2023 | Paid | $14.41 | |
| TPP 8500 23030101639 | 03/06/2023 | Paid | $9.17 | |
| TPP 8500 23021301489 | 02/16/2023 | Paid | $9.17 | |
| TPP 8500 23010401139 | 01/10/2023 | Paid | $20.63 | |
| TPP 8500 22110100523 | 11/03/2022 | Paid | $5.63 | |
| TPP 8500 22101100214 | 10/13/2022 | Paid | $12.50 | |
| TPP 8500 22090603060 | 09/12/2022 | Paid | $10.63 | |
| TPP 8500 22082202890 | 08/29/2022 | Paid | $8.13 |