Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VALENCIA, MICHELLE |
| 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 9100 24040403213 | 04/10/2024 | Outstanding | $14.74 | |
| TPP 9100 24030502705 | 03/07/2024 | Paid | $22.11 | |
| TPP 9100 24010201733 | 01/04/2024 | Paid | $20.96 | |
| TPP 9100 23120401310 | 12/07/2023 | Paid | $20.96 | |
| TPP 9100 23060802843 | 06/26/2023 | Paid | $20.96 | |
| TPP 9100 23040101939 | 04/06/2023 | Paid | $19.38 | |
| TPP 9100 22101400324 | 11/14/2022 | Paid | $7.50 | |
| TPP 9100 22051101684 | 05/19/2022 | Paid | $18.72 | |
| TPP 9100 21100700071 | 10/14/2021 | Paid | $23.52 | |
| TPP 9100 21012600483 | 02/04/2021 | Paid | $6.90 |