PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MORALES, ROBERTO RENTERIA |
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 22071902492 | 08/18/2022 | Paid | $81.91 | |
TPP 9100 22041901445 | 04/25/2022 | Paid | $90.10 | |
TPP 9100 22011100707 | 01/14/2022 | Paid | $69.44 | |
TPP 9100 21041500772 | 07/01/2021 | Paid | $76.72 | |
TPP 9100 21061701085 | 07/01/2021 | Paid | $28.00 | |
TPP 9100 17031302868 | 03/17/2017 | Paid | $23.54 | |
TPP 9100 17011001861 | 01/18/2017 | Paid | $28.62 | |
TPP 9100 16121201368 | 12/19/2016 | Paid | $23.22 | |
TPP 9100 16100500245 | 10/07/2016 | Paid | $12.42 | |
TPP 9100 16090806195 | 09/29/2016 | Paid | $26.46 | |
TPP 9100 16082405988 | 09/02/2016 | Paid | $29.16 | |
TPP 9100 16060904606 | 06/28/2016 | Paid | $25.38 | |
TPP 9100 16052004300 | 06/03/2016 | Paid | $33.48 | |
TPP 9100 16041503676 | 04/22/2016 | Paid | $31.32 | |
TPP 9100 16031403209 | 03/22/2016 | Paid | $32.94 | |
TPP 9100 16021702752 | 03/15/2016 | Paid | $30.24 | |
TPP 9100 15122101803 | 01/13/2016 | Paid | $34.50 | |
TPP 9100 15111301096 | 12/02/2015 | Paid | $41.98 | |
TPP 9100 15091506551 | 09/21/2015 | Paid | $29.33 | |
TPP 9100 15082506101 | 09/02/2015 | Paid | $29.90 | |
TPP 9100 15070905263 | 07/23/2015 | Paid | $40.83 | |
TPP 9100 15061504774 | 06/26/2015 | Paid | $29.33 | |
TPP 9100 15052604361 | 06/03/2015 | Paid | $31.63 | |
TPP 9100 15042103746 | 05/01/2015 | Paid | $34.50 | |
TPP 9100 15031003033 | 03/19/2015 | Paid | $26.45 | |
TPP 9100 15020902558 | 02/18/2015 | Paid | $29.90 | |
TPP 9100 15010902047 | 01/15/2015 | Paid | $24.08 | |
TPP 9100 14121001598 | 12/19/2014 | Paid | $21.28 | |
TPP 9100 14111001031 | 11/14/2014 | Paid | $24.08 | |
TPP 9100 14100900573 | 10/16/2014 | Paid | $16.80 | |
TPP 9100 14091506664 | 09/23/2014 | Paid | $6.72 |