PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ORTEGA, ADRIAN |
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 8600 21120900536 | 12/13/2021 | Paid | $26.32 | |
TPP 8600 21120900537 | 12/13/2021 | Paid | $33.04 | |
TPP 8600 21110200244 | 11/04/2021 | Paid | $56.56 | |
TPP 8600 21092201560 | 09/27/2021 | Paid | $62.72 | |
TPP 8600 21092301575 | 09/27/2021 | Paid | $17.36 | |
TPP 8600 21070701135 | 08/05/2021 | Paid | $52.64 | |
TPP 8600 21080201270 | 08/05/2021 | Paid | $44.24 | |
TPP 8600 21080201271 | 08/05/2021 | Paid | $97.44 | |
TPP 8600 20012302245 | 06/10/2021 | Paid | $67.28 | |
TPP 8600 20081103787 | 11/10/2020 | Paid | $48.88 | |
TPP 8600 20081103788 | 10/12/2020 | Paid | $60.95 | |
TPP 8600 20081103789 | 10/12/2020 | Paid | $49.45 | |
TPP 8600 20042803270 | 05/11/2020 | Paid | $82.80 | |
TPP 8600 20031102965 | 04/09/2020 | Paid | $208.15 | |
TPP 8600 19112601340 | 12/06/2019 | Paid | $48.72 | |
TPP 8600 19101000586 | 10/21/2019 | Paid | $31.90 | |
TPP 8600 19092506497 | 10/01/2019 | Paid | $19.14 | |
TPP 8600 19081405792 | 08/22/2019 | Paid | $197.20 | |
TPP 8600 19071105146 | 07/17/2019 | Paid | $88.74 | |
TPP 8600 19052204164 | 06/05/2019 | Paid | $38.28 | |
TPP 8600 19052204166 | 06/05/2019 | Paid | $88.16 | |
TPP 8600 19052004135 | 05/24/2019 | Paid | $59.74 | |
TPP 8600 19031802929 | 03/21/2019 | Paid | $38.86 | |
TPP 8600 19030702721 | 03/14/2019 | Paid | $33.25 | |
TPP 8600 19011602032 | 02/01/2019 | Paid | $31.61 | |
TPP 8600 18110700930 | 11/13/2018 | Paid | $25.07 | |
TPP 8600 18100200086 | 10/10/2018 | Paid | $76.51 | |
TPP 8600 18100200088 | 10/10/2018 | Paid | $729.76 | |
TPP 8600 18060404116 | 06/13/2018 | Paid | $49.22 | |
TPP 8600 17092806374 | 10/10/2017 | Paid | $642.02 | |
TPP 8600 17022302568 | 03/01/2017 | Paid | $140.94 | |
TPP 8600 16113001135 | 12/28/2016 | Paid | $155.52 | |
TPP 8600 16042203886 | 04/27/2016 | Paid | $100.98 | |
TPP 8600 16041403662 | 04/22/2016 | Paid | $97.20 | |
TPP 8600 16022402873 | 03/03/2016 | Paid | $73.98 | |
TPP 8600 16020802623 | 02/22/2016 | Paid | $60.38 | |
TPP 8600 15120901527 | 12/21/2015 | Paid | $123.63 | |
TPP 8600 15111201082 | 11/20/2015 | Paid | $77.63 | |
TPP 8600 15100700429 | 10/13/2015 | Paid | $19.55 | |
TPP 8600 15091006482 | 09/17/2015 | Paid | $71.30 | |
TPP 8600 15082606145 | 09/02/2015 | Paid | $196.65 | |
TPP 8600 15080305729 | 08/13/2015 | Paid | $176.53 | |
TPP 8600 15070605137 | 07/14/2015 | Paid | $232.88 | |
TPP 8600 15051404209 | 05/22/2015 | Paid | $108.10 | |
TPP 8600 15050103911 | 05/07/2015 | Paid | $143.18 | |
TPP 8600 15031203111 | 03/23/2015 | Paid | $160.43 | |
TPP 8600 15011302161 | 01/22/2015 | Paid | $104.16 | |
TPP 8600 14121101695 | 12/22/2014 | Paid | $136.64 | |
TPP 8600 14110500961 | 11/14/2014 | Paid | $150.64 | |
TPP 8600 14102000788 | 10/28/2014 | Paid | $212.80 | |
TPP 8600 14091606708 | 09/24/2014 | Paid | $381.92 | |
TPP 8600 14081206098 | 08/20/2014 | Paid | $212.80 | |
TPP 8600 14061004871 | 06/26/2014 | Paid | $95.76 | |
TPP 8600 14051404394 | 06/04/2014 | Paid | $63.84 | |
TPP 8600 13090605732 | 09/17/2013 | Paid | $318.02 | |
TPP 8600 13081505426 | 08/26/2013 | Paid | $410.15 | |
TPP 8600 13071804919 | 07/26/2013 | Paid | $432.35 | |
TPP 8600 13060704211 | 06/19/2013 | Paid | $119.88 |