PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ARGUMEDO, ARLYN |
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 23081403721 | 08/21/2023 | Paid | $125.11 | |
TPP 8600 23081503731 | 08/21/2023 | Paid | $11.79 | |
TPP 8600 23070503179 | 07/11/2023 | Paid | $30.13 | |
TPP 8600 22110800641 | 11/14/2022 | Paid | $31.25 | |
TPP 8600 22091303147 | 09/19/2022 | Paid | $171.25 | |
TPP 8600 22080902778 | 08/15/2022 | Paid | $132.21 | |
TPP 8600 22071102386 | 07/14/2022 | Paid | $22.82 | |
TPP 8600 22051101683 | 06/02/2022 | Outstanding | $8.19 | |
TPP 8600 22041101363 | 04/14/2022 | Paid | $4.10 | |
TPP 8600 21092001519 | 09/23/2021 | Paid | $110.32 | |
TPP 8600 21030300607 | 03/11/2021 | Paid | $29.68 | |
TPP 8600 18081605534 | 08/28/2018 | Paid | $70.31 |