PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CASTRO, NINA |
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 1100 19020702378 | 02/14/2019 | Paid | $33.64 | |
TPP 1100 18112101171 | 11/29/2018 | Paid | $32.16 | |
TPP 1100 18101000550 | 10/12/2018 | Paid | $44.15 | |
TPP 1100 18091005835 | 09/17/2018 | Paid | $91.02 | |
TPP 1100 18051103711 | 05/14/2018 | Paid | $34.34 | |
TPP 1100 18041103160 | 04/19/2018 | Paid | $27.25 | |
TPP 1100 18031502796 | 03/20/2018 | Paid | $53.96 | |
TPP 1100 18021602387 | 02/23/2018 | Paid | $33.18 | |
TPP 1100 17061304491 | 06/16/2017 | Paid | $50.83 | |
TPP 1100 15031303125 | 03/23/2015 | Paid | $26.45 | |
TPP 1100 15020602533 | 02/12/2015 | Paid | $24.15 | |
TPP 1100 14031003083 | 03/20/2014 | Paid | $43.12 | |
TPP 1100 14021102558 | 02/20/2014 | Paid | $60.48 | |
TPP 1100 14011302120 | 01/16/2014 | Paid | $58.20 | |
TPP 1100 13120601466 | 12/16/2013 | Paid | $90.97 | |
TPP 1100 13112001259 | 11/27/2013 | Paid | $102.27 | |
TPP 1100 13101500647 | 10/18/2013 | Paid | $131.54 | |
TPP 1100 13091105857 | 09/18/2013 | Paid | $31.08 | |
TPP 1100 12081305568 | 08/20/2012 | Paid | $102.12 | |
TPP 1100 12031303003 | 03/22/2012 | Paid | $78.26 | |
TPP 1100 10111001012 | 11/18/2010 | Paid | $169.50 | |
TPP 1100 10091706225 | 09/23/2010 | Paid | $43.00 | |
TPP 1100 10071505142 | 07/21/2010 | Paid | $107.00 |