PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MONCADA, ESTHER |
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 20082103829 | 08/25/2020 | Paid | $89.90 | |
TPP 9100 18071204882 | 07/17/2018 | Paid | $113.91 | |
TPP 9100 18061804448 | 06/26/2018 | Paid | $113.91 | |
TPP 9100 18052103885 | 05/25/2018 | Paid | $83.93 | |
TPP 9100 18041703267 | 04/25/2018 | Paid | $101.92 | |
TPP 9100 18032702925 | 03/30/2018 | Paid | $107.91 | |
TPP 9100 18030202564 | 03/09/2018 | Paid | $87.20 | |
TPP 9100 18011801989 | 01/23/2018 | Paid | $80.25 | |
TPP 9100 17121401553 | 12/21/2017 | Paid | $96.30 | |
TPP 9100 17111301016 | 11/21/2017 | Paid | $101.65 | |
TPP 9100 17100300114 | 10/10/2017 | Paid | $90.95 | |
TPP 9100 17091206090 | 09/18/2017 | Paid | $69.55 | |
TPP 9100 17081405677 | 08/17/2017 | Paid | $64.20 | |
TPP 9100 17072505338 | 08/04/2017 | Paid | $42.80 | |
TPP 9100 17060504259 | 06/08/2017 | Paid | $32.10 | |
TPP 9100 17052204035 | 06/02/2017 | Paid | $64.20 | |
TPP 9100 17031402882 | 03/27/2017 | Paid | $38.52 | |
TPP 9100 16071105129 | 07/15/2016 | Paid | $77.76 | |
TPP 9100 16060904624 | 06/22/2016 | Paid | $58.32 | |
TPP 9100 16051304202 | 05/31/2016 | Paid | $82.62 | |
TPP 9100 16041103522 | 04/15/2016 | Paid | $78.30 | |
TPP 9100 16031103193 | 03/22/2016 | Paid | $97.20 | |
TPP 9100 16021802772 | 03/02/2016 | Paid | $86.40 | |
TPP 9100 16020202466 | 02/12/2016 | Paid | $148.93 | |
TPP 9100 15121101615 | 12/23/2015 | Paid | $92.00 | |
TPP 9100 15111801205 | 12/02/2015 | Paid | $97.75 | |
TPP 9100 15100200127 | 10/07/2015 | Paid | $95.45 | |
TPP 9100 15091806631 | 09/29/2015 | Paid | $163.88 | |
TPP 9100 15072005510 | 07/28/2015 | Paid | $48.30 | |
TPP 9100 09011202356 | 01/16/2009 | Paid | $88.34 | |
TPP 9100 08100900452 | 10/20/2008 | Paid | $193.04 |