PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALVARADO, CRESCENCIA |
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 24031502927 | 03/18/2024 | Outstanding | $85.76 | |
TPP 9100 24021302380 | 02/20/2024 | Outstanding | $64.32 | |
TPP 9100 24010301770 | 01/11/2024 | Paid | $26.20 | |
TPP 9100 24010301775 | 01/11/2024 | Paid | $131.66 | |
TPP 9100 24010401777 | 01/11/2024 | Paid | $45.20 | |
TPP 9100 23100300089 | 10/12/2023 | Paid | $187.34 | |
TPP 9100 23090104005 | 09/11/2023 | Paid | $64.19 | |
TPP 9100 23041702123 | 05/04/2023 | Paid | $111.25 | |
TPP 9100 22101400330 | 11/14/2022 | Paid | $223.13 | |
TPP 9100 22061602108 | 06/30/2022 | Paid | $150.94 | |
TPP 9100 20082403831 | 08/31/2020 | Paid | $208.16 | |
TPP 9100 20040303113 | 04/20/2020 | Paid | $171.10 | |
TPP 9100 19100700348 | 10/09/2019 | Paid | $212.28 | |
TPP 9100 19072605431 | 08/12/2019 | Paid | $66.70 | |
TPP 9100 19071105170 | 07/23/2019 | Paid | $263.32 | |
TPP 9100 19071205172 | 07/23/2019 | Paid | $141.52 | |
TPP 9100 19042903692 | 05/02/2019 | Paid | $55.60 | |
TPP 9100 18112901221 | 12/05/2018 | Paid | $127.53 | |
TPP 9100 18100200132 | 10/05/2018 | Paid | $97.01 | |
TPP 9100 18092706223 | 10/03/2018 | Paid | $202.75 | |
TPP 9100 18051503739 | 05/23/2018 | Paid | $229.99 | |
TPP 9100 18022102452 | 02/27/2018 | Paid | $80.61 | |
TPP 9100 17121301521 | 12/18/2017 | Paid | $102.19 | |
TPP 9100 17112101135 | 12/01/2017 | Paid | $135.36 | |
TPP 9100 17100500288 | 10/11/2017 | Paid | $54.57 | |
TPP 9100 17080705540 | 08/15/2017 | Paid | $21.40 | |
TPP 9100 17072105302 | 08/01/2017 | Paid | $80.79 | |
TPP 9100 17060804380 | 06/14/2017 | Paid | $87.21 | |
TPP 9100 17050503742 | 05/11/2017 | Paid | $69.55 | |
TPP 9100 17033103026 | 04/07/2017 | Paid | $113.95 | |
TPP 9100 17030202655 | 03/08/2017 | Paid | $62.06 | |
TPP 9100 16121401450 | 12/21/2016 | Paid | $50.76 | |
TPP 9100 16112101058 | 12/19/2016 | Paid | $93.42 | |
TPP 9100 16101700573 | 11/03/2016 | Paid | $97.20 | |
TPP 9100 16090206101 | 09/13/2016 | Paid | $10.26 | |
TPP 9100 16080305577 | 08/15/2016 | Paid | $78.84 | |
TPP 9100 16060904631 | 06/22/2016 | Paid | $424.98 | |
TPP 9100 16061304689 | 06/22/2016 | Paid | $20.52 |