PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MAGANA NOVEROLA, DORA IRENE |
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 8500 21082501377 | 09/07/2021 | Paid | $56.56 | |
TPP 8500 20022802754 | 03/19/2020 | Paid | $139.72 | |
TPP 8500 20031303002 | 03/19/2020 | Paid | $83.95 | |
TPP 8500 19121701714 | 12/31/2019 | Paid | $95.70 | |
TPP 8500 19112001255 | 12/02/2019 | Paid | $83.52 | |
TPP 8500 19100100033 | 10/04/2019 | Paid | $272.60 | |
TPP 8500 19080705653 | 08/13/2019 | Paid | $28.42 | |
TPP 8500 19051604078 | 05/24/2019 | Paid | $67.28 | |
TPP 8500 19052004117 | 05/24/2019 | Paid | $53.96 | |
TPP 8500 19041503433 | 05/20/2019 | Paid | $78.88 | |
TPP 8500 19032502992 | 04/02/2019 | Paid | $74.82 | |
TPP 8500 19012402169 | 02/07/2019 | Paid | $35.43 | |
TPP 8500 19011802076 | 02/05/2019 | Paid | $21.80 | |
TPP 8500 18100400291 | 10/10/2018 | Paid | $44.69 | |
TPP 8500 18092806242 | 10/05/2018 | Paid | $35.97 | |
TPP 8500 18082305606 | 09/07/2018 | Paid | $41.42 | |
TPP 8500 18080305282 | 08/14/2018 | Paid | $44.69 | |
TPP 8500 18061504419 | 08/09/2018 | Paid | $102.46 | |
TPP 8500 18053104064 | 06/07/2018 | Paid | $77.39 | |
TPP 8500 18041803286 | 04/25/2018 | Paid | $67.58 | |
TPP 8500 18031402767 | 04/04/2018 | Paid | $97.01 | |
TPP 8500 18031402771 | 04/04/2018 | Paid | $137.89 | |
TPP 8500 18021202267 | 02/22/2018 | Paid | $109.14 | |
TPP 8500 17121201474 | 12/27/2017 | Paid | $107.00 | |
TPP 8500 17111501080 | 11/22/2017 | Paid | $110.21 | |
TPP 8500 17091906199 | 09/28/2017 | Paid | $29.96 | |
TPP 8500 17081405684 | 08/23/2017 | Paid | $37.99 | |
TPP 8500 17071805174 | 07/28/2017 | Paid | $62.60 | |
TPP 8500 17062604713 | 07/24/2017 | Paid | $58.32 |