PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MARTINEZ, SELENA |
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 22092203240 | 10/06/2022 | Paid | $18.13 | |
TPP 9100 22082202892 | 09/12/2022 | Paid | $39.78 | |
TPP 9100 19092506516 | 10/03/2019 | Paid | $33.64 | |
TPP 9100 19080105495 | 08/12/2019 | Paid | $83.52 | |
TPP 9100 18010901845 | 01/16/2018 | Paid | $121.45 | |
TPP 9100 17100400206 | 10/10/2017 | Paid | $166.93 | |
TPP 9100 17071905249 | 07/28/2017 | Paid | $97.91 | |
TPP 9100 17041803447 | 04/24/2017 | Paid | $55.11 | |
TPP 9100 17010401675 | 01/11/2017 | Paid | $235.98 | |
TPP 9100 16100400204 | 10/07/2016 | Paid | $22.14 | |
TPP 9100 16012502350 | 02/05/2016 | Paid | $25.88 | |
TPP 9100 14042103881 | 05/05/2014 | Paid | $19.04 | |
TPP 9100 13110500906 | 11/13/2013 | Paid | $16.65 | |
TPP 9100 13102400770 | 10/31/2013 | Paid | $45.51 | |
TPP 9100 13012201985 | 01/28/2013 | Paid | $440.68 | |
TPP 9100 12101000403 | 10/16/2012 | Paid | $576.65 | |
TPP 9100 12073005289 | 08/07/2012 | Paid | $552.23 | |
TPP 9100 12041603536 | 04/24/2012 | Paid | $404.60 | |
TPP 9100 12011702065 | 01/24/2012 | Paid | $275.85 | |
TPP 9100 11101000331 | 10/14/2011 | Paid | $208.69 | |
TPP 9100 11092605849 | 09/30/2011 | Paid | $324.12 | |
TPP 9100 11071904827 | 08/01/2011 | Paid | $381.00 | |
TPP 9100 11051603648 | 05/23/2011 | Paid | $506.50 | |
TPP 9100 11012401977 | 01/27/2011 | Paid | $642.50 | |
TPP 9100 10100700303 | 10/13/2010 | Paid | $427.00 | |
TPP 9100 10072005240 | 07/28/2010 | Paid | $343.00 | |
TPP 9100 10042303760 | 05/04/2010 | Paid | $329.00 | |
TPP 9100 10011302057 | 01/22/2010 | Paid | $200.20 | |
TPP 9100 09100800231 | 10/13/2009 | Paid | $414.15 | |
TPP 9100 09072105938 | 07/28/2009 | Paid | $271.70 | |
TPP 9100 09040703937 | 04/14/2009 | Paid | $334.40 | |
TPP 9100 09011602536 | 01/26/2009 | Paid | $468.59 | |
TPP 9100 08100700337 | 10/17/2008 | Paid | $321.57 |