Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VALENCIA, ALELHIE |
| 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 6800 24021402436 | 03/14/2024 | Paid | $89.78 | |
| TPP 7200 23100300063 | 10/05/2023 | Paid | $26.20 | |
| TPP 7200 23062603070 | 07/17/2023 | Paid | $22.27 | |
| TPP 7200 22062702206 | 07/14/2022 | Paid | $12.87 | |
| TPP 7200 21122000597 | 01/24/2022 | Paid | $7.84 | |
| TPP 7200 22011900754 | 01/24/2022 | Paid | $1.12 | |
| TPP 4400 09021002984 | 02/18/2009 | Escheat | $8.25 |