PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALCAZAR, MELODY |
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 8600 24032203029 | 03/26/2024 | Outstanding | $44.22 | |
TPP 8600 24021202353 | 02/21/2024 | Paid | $36.85 | |
TPP 8600 24012202107 | 01/25/2024 | Outstanding | $14.41 | |
TPP 8600 23120801428 | 12/12/2023 | Paid | $65.50 | |
TPP 8600 23100500204 | 10/12/2023 | Paid | $26.86 | |
TPP 8600 23090804135 | 09/12/2023 | Paid | $125.76 | |
TPP 8600 23072403442 | 07/27/2023 | Paid | $47.82 | |
TPP 8600 23070503182 | 07/11/2023 | Paid | $62.23 | |
TPP 8600 23050902416 | 05/15/2023 | Paid | $52.40 | |
TPP 8600 23041402116 | 04/19/2023 | Paid | $50.44 | |
TPP 8600 23030101652 | 03/13/2023 | Paid | $39.38 | |
TPP 8600 23030601699 | 03/13/2023 | Paid | $49.13 | |
TPP 8600 23030601700 | 03/13/2023 | Paid | $64.85 | |
TPP 8600 23030101650 | 03/09/2023 | Paid | $35.63 | |
TPP 8600 23030101648 | 03/07/2023 | Paid | $27.50 | |
TPP 8600 22101100209 | 10/13/2022 | Paid | $64.38 | |
TPP 8600 22093003421 | 10/06/2022 | Paid | $27.50 | |
TPP 8600 22083002974 | 09/01/2022 | Paid | $90.09 | |
TPP 8600 22083002975 | 09/01/2022 | Paid | $58.13 | |
TPP 8600 22063002270 | 08/04/2022 | Paid | $95.36 | |
TPP 8600 22051601735 | 05/19/2022 | Paid | $140.99 | |
TPP 8600 22032201171 | 03/24/2022 | Paid | $11.70 | |
TPP 8600 21041500777 | 04/26/2021 | Paid | $76.72 | |
TPP 8600 20120800310 | 12/14/2020 | Paid | $243.23 | |
TPP 8600 20111000225 | 11/16/2020 | Paid | $11.50 | |
TPP 8600 20101400111 | 10/19/2020 | Paid | $426.08 | |
TPP 8600 20042703261 | 05/14/2020 | Paid | $10.35 | |
TPP 8600 20030402789 | 03/11/2020 | Paid | $83.38 | |
TPP 8600 20022102670 | 03/02/2020 | Paid | $56.35 | |
TPP 8600 20012202187 | 01/28/2020 | Paid | $63.80 | |
TPP 8600 19121201605 | 12/31/2019 | Paid | $84.10 | |
TPP 8600 19121201607 | 12/26/2019 | Paid | $61.48 | |
TPP 8600 19100700412 | 10/16/2019 | Paid | $142.10 | |
TPP 8600 19091206223 | 09/17/2019 | Paid | $120.06 | |
TPP 8600 19070505012 | 07/15/2019 | Paid | $78.30 | |
TPP 8600 19060704462 | 06/18/2019 | Paid | $103.82 | |
TPP 8600 19051003949 | 05/15/2019 | Paid | $178.64 | |
TPP 8600 19041103362 | 04/18/2019 | Paid | $75.40 | |
TPP 8600 19031502899 | 03/21/2019 | Paid | $86.42 | |
TPP 8600 19012202137 | 02/11/2019 | Paid | $88.29 | |
TPP 8600 18122001596 | 01/09/2019 | Paid | $169.51 |