PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MAGALLANEZ, RAFAEL |
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 22042801559 | 05/05/2022 | Paid | $20.30 | |
TPP 9100 19080105537 | 08/12/2019 | Paid | $31.90 | |
TPP 9100 19080105539 | 08/12/2019 | Paid | $37.12 | |
TPP 9100 19040403189 | 04/10/2019 | Paid | $29.00 | |
TPP 9100 19030702715 | 03/14/2019 | Paid | $36.54 | |
TPP 9100 18111401063 | 11/26/2018 | Paid | $74.12 | |
TPP 9100 18052403963 | 05/30/2018 | Paid | $32.16 | |
TPP 9100 17041803467 | 04/24/2017 | Paid | $46.01 | |
TPP 9100 16083106057 | 09/08/2016 | Paid | $119.34 | |
TPP 9100 16051204160 | 05/27/2016 | Paid | $108.00 | |
TPP 9100 16010602028 | 01/14/2016 | Paid | $93.73 | |
TPP 9100 15102000701 | 10/27/2015 | Paid | $105.80 | |
TPP 9100 15052104317 | 06/02/2015 | Paid | $46.58 | |
TPP 9100 14120901567 | 12/19/2014 | Paid | $181.44 | |
TPP 9100 11010601702 | 01/11/2011 | Paid | $83.50 | |
TPP 9100 10120601278 | 12/10/2010 | Paid | $98.00 | |
TPP 9100 10110400850 | 11/08/2010 | Paid | $117.50 | |
TPP 9100 10100400116 | 10/11/2010 | Paid | $175.50 | |
TPP 9100 10091006046 | 09/17/2010 | Paid | $150.50 | |
TPP 9100 10080205447 | 08/09/2010 | Paid | $177.50 | |
TPP 9100 10071305063 | 07/21/2010 | Paid | $155.50 | |
TPP 9100 10060704450 | 06/15/2010 | Paid | $171.50 | |
TPP 9100 10051204087 | 05/21/2010 | Paid | $200.50 | |
TPP 9100 10041303493 | 04/21/2010 | Paid | $112.50 | |
TPP 9100 10030202779 | 03/08/2010 | Paid | $113.50 | |
TPP 9100 10021102574 | 02/19/2010 | Paid | $117.50 | |
TPP 9100 10012002198 | 01/27/2010 | Paid | $99.00 | |
TPP 9100 09120301400 | 12/10/2009 | Paid | $109.45 | |
TPP 9100 09110400822 | 11/05/2009 | Paid | $28.05 | |
TPP 9100 09100800281 | 10/13/2009 | Paid | $61.05 | |
TPP 9100 09091406936 | 09/18/2009 | Paid | $110.55 | |
TPP 9100 09080606229 | 08/13/2009 | Paid | $136.40 | |
TPP 9100 09070205527 | 07/08/2009 | Paid | $99.00 | |
TPP 9100 09060405112 | 06/12/2009 | Paid | $55.00 | |
TPP 9100 09051204721 | 05/18/2009 | Paid | $104.50 | |
TPP 9100 09040203816 | 04/09/2009 | Paid | $39.60 | |
TPP 9100 09030403349 | 03/12/2009 | Paid | $93.50 | |
TPP 9100 09020502836 | 02/11/2009 | Paid | $75.35 | |
TPP 9100 09010602215 | 01/09/2009 | Paid | $46.80 | |
TPP 9100 08120501753 | 12/15/2008 | Paid | $57.33 | |
TPP 9100 08111001311 | 11/19/2008 | Paid | $93.02 | |
TPP 9100 08100300201 | 10/14/2008 | Paid | $81.48 |