PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CARDENAS, NOELLE |
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 20102300149 | 11/03/2020 | Paid | $212.75 | |
TPP 8600 20100600060 | 10/12/2020 | Paid | $177.68 | |
TPP 8600 20073103722 | 08/04/2020 | Paid | $155.83 | |
TPP 8600 20073103723 | 08/04/2020 | Paid | $302.45 | |
TPP 8600 20052803443 | 06/02/2020 | Paid | $108.10 | |
TPP 8600 19080705645 | 08/13/2019 | Paid | $123.54 | |
TPP 8600 19072405398 | 07/31/2019 | Paid | $170.52 | |
TPP 8600 19061204596 | 06/19/2019 | Paid | $109.04 | |
TPP 8600 19051003950 | 05/15/2019 | Paid | $141.52 | |
TPP 8600 19041003326 | 04/18/2019 | Paid | $88.16 | |
TPP 8600 19011602033 | 02/01/2019 | Paid | $28.34 | |
TPP 8600 18100100036 | 10/10/2018 | Paid | $197.84 | |
TPP 8600 18080205233 | 09/24/2018 | Paid | $256.15 | |
TPP 8600 18091305950 | 09/24/2018 | Paid | $226.72 | |
TPP 8600 18071004815 | 07/17/2018 | Paid | $76.85 |