PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GORDILLO, REBECCA |
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 24021302387 | 02/20/2024 | Paid | $38.86 | |
TPP 8600 23070503188 | 07/11/2023 | Paid | $108.08 | |
TPP 8600 23053002717 | 06/26/2023 | Paid | $144.10 | |
TPP 8600 23040501997 | 04/10/2023 | Paid | $40.61 | |
TPP 8600 22110800643 | 11/15/2022 | Paid | $70.63 | |
TPP 8600 22100400062 | 10/06/2022 | Paid | $69.38 | |
TPP 8600 22092203257 | 09/27/2022 | Paid | $81.88 | |
TPP 8600 22090803090 | 09/13/2022 | Paid | $98.13 | |
TPP 8600 22062202164 | 07/26/2022 | Paid | $116.42 | |
TPP 8600 22071902505 | 07/25/2022 | Paid | $249.80 | |
TPP 8600 22050601644 | 05/12/2022 | Paid | $81.32 | |
TPP 8600 21121300550 | 12/16/2021 | Paid | $13.44 | |
TPP 8600 21101400174 | 10/19/2021 | Paid | $40.88 | |
TPP 8600 21092201554 | 09/27/2021 | Paid | $19.04 | |
TPP 8600 21090101406 | 09/07/2021 | Paid | $152.88 | |
TPP 8600 21080201269 | 08/09/2021 | Paid | $67.20 | |
TPP 8600 21060801045 | 06/14/2021 | Paid | $92.96 | |
TPP 8600 21050400866 | 06/03/2021 | Paid | $19.04 | |
TPP 8600 20042903275 | 05/04/2020 | Paid | $123.05 | |
TPP 8600 20031102964 | 03/19/2020 | Paid | $140.88 | |
TPP 8600 20030202768 | 03/05/2020 | Paid | $80.50 | |
TPP 8600 20012202200 | 01/28/2020 | Paid | $71.92 | |
TPP 8600 19121201616 | 12/26/2019 | Paid | $91.64 | |
TPP 8600 19112601335 | 12/06/2019 | Paid | $87.00 | |
TPP 8600 19101000575 | 10/21/2019 | Paid | $116.00 | |
TPP 8600 19091306267 | 09/24/2019 | Paid | $321.90 | |
TPP 8600 19082105898 | 08/29/2019 | Paid | $248.82 | |
TPP 8600 19071505237 | 07/30/2019 | Paid | $204.16 | |
TPP 8600 19061204609 | 06/19/2019 | Paid | $192.56 | |
TPP 8600 19051504066 | 05/24/2019 | Paid | $255.78 | |
TPP 8600 19041503420 | 04/23/2019 | Paid | $157.18 | |
TPP 8600 19031802922 | 03/21/2019 | Paid | $164.14 | |
TPP 8600 19031802923 | 03/21/2019 | Paid | $220.40 | |
TPP 8600 19022802586 | 03/12/2019 | Paid | $74.67 | |
TPP 8600 19011602031 | 03/08/2019 | Paid | $120.45 | |
TPP 8600 18110700918 | 11/13/2018 | Paid | $161.87 | |
TPP 8600 18100900463 | 10/11/2018 | Paid | $208.19 | |
TPP 8600 18100200083 | 10/10/2018 | Paid | $272.50 | |
TPP 8600 18091305947 | 09/25/2018 | Paid | $204.38 | |
TPP 8600 18080105214 | 08/07/2018 | Paid | $455.08 |