PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ACOSTA, ADRIANA |
PAYMENT REQUEST | Select a payment request. |
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 24030402656 | 03/14/2024 | Outstanding | $143.38 | |
TPP 9100 24020702295 | 02/12/2024 | Paid | $143.38 | |
TPP 9100 24010501826 | 01/16/2024 | Paid | $87.12 | |
TPP 9100 23120101260 | 12/05/2023 | Paid | $136.24 | |
TPP 9100 23110100687 | 11/06/2023 | Paid | $201.09 | |
TPP 9100 23092604479 | 10/12/2023 | Paid | $644.53 | |
TPP 9100 23092904599 | 10/12/2023 | Paid | $243.15 | |
TPP 9100 23063003131 | 07/13/2023 | Paid | $115.28 | |
TPP 9100 23030601698 | 03/30/2023 | Paid | $468.61 |