PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALDRETE, MARIZA CASALES |
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 7600 19121901777 | 01/02/2020 | Paid | $95.70 | |
TPP 7600 19100400303 | 10/21/2019 | Paid | $180.96 | |
TPP 7600 18101500624 | 10/17/2018 | Paid | $117.19 | |
TPP 7600 17100900437 | 10/17/2017 | Paid | $54.58 | |
TPP 7600 17082105768 | 08/29/2017 | Paid | $30.50 | |
TPP 7600 17061204465 | 06/15/2017 | Paid | $86.68 | |
TPP 7600 16081105810 | 08/26/2016 | Paid | $84.78 | |
TPP 7600 16062904977 | 07/08/2016 | Paid | $118.26 | |
TPP 7600 16021802799 | 03/11/2016 | Paid | $84.79 | |
TPP 7600 16010501996 | 01/15/2016 | Paid | $83.96 | |
TPP 7600 15083106230 | 09/16/2015 | Paid | $131.11 | |
TPP 7600 14110400910 | 11/12/2014 | Paid | $154.00 |