PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HANIF, OMAIRA |
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 24021302397 | 02/20/2024 | Outstanding | $50.92 | |
TPP 9100 24011201954 | 01/18/2024 | Paid | $35.37 | |
TPP 9100 24011001904 | 01/16/2024 | Paid | $36.03 | |
TPP 9100 23112801193 | 11/30/2023 | Paid | $104.80 | |
TPP 9100 23101700438 | 10/23/2023 | Paid | $32.75 | |
TPP 9100 23092604473 | 10/03/2023 | Paid | $68.78 | |
TPP 9100 23080203578 | 08/14/2023 | Paid | $58.95 | |
TPP 9100 23080703636 | 08/14/2023 | Paid | $30.13 | |
TPP 9100 23051502530 | 05/23/2023 | Paid | $49.78 | |
TPP 9100 23050802400 | 05/18/2023 | Paid | $26.20 | |
TPP 9100 20082003826 | 08/25/2020 | Paid | $99.48 | |
TPP 9100 20052803442 | 06/08/2020 | Paid | $156.98 | |
TPP 9100 20031102973 | 03/23/2020 | Paid | $89.70 | |
TPP 9100 20021402588 | 02/25/2020 | Paid | $73.03 | |
TPP 9100 20011602111 | 01/31/2020 | Paid | $107.30 | |
TPP 9100 20012302207 | 01/28/2020 | Paid | $63.22 | |
TPP 9100 20010301911 | 01/08/2020 | Paid | $118.90 | |
TPP 9100 19100500308 | 10/08/2019 | Paid | $38.86 | |
TPP 9100 19091306256 | 09/19/2019 | Paid | $38.86 | |
TPP 9100 19082905990 | 09/04/2019 | Paid | $85.84 | |
TPP 9100 19062704884 | 07/05/2019 | Paid | $37.12 |