PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PADRON TORRES, PAULA |
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 24041203410 | 04/22/2024 | Outstanding | $34.17 | |
TPP 8500 24030402673 | 03/14/2024 | Paid | $39.53 | |
TPP 8500 24020702290 | 02/13/2024 | Paid | $67.47 | |
TPP 8500 24020602271 | 02/12/2024 | Paid | $32.10 | |
TPP 8500 24020702312 | 02/12/2024 | Paid | $13.40 | |
TPP 8500 23111500984 | 11/21/2023 | Paid | $26.86 | |
TPP 8500 23111300940 | 11/20/2023 | Paid | $32.75 | |
TPP 8500 23090704115 | 09/14/2023 | Paid | $24.24 | |
TPP 8500 23081403722 | 08/31/2023 | Paid | $101.53 | |
TPP 8500 23080903663 | 08/21/2023 | Paid | $37.99 | |
TPP 8500 23060902869 | 06/15/2023 | Paid | $84.50 | |
TPP 8500 23050402349 | 05/11/2023 | Paid | $53.71 | |
TPP 8500 23041202073 | 04/19/2023 | Paid | $32.75 | |
TPP 8500 23030201663 | 03/13/2023 | Paid | $77.29 | |
TPP 8500 23020901463 | 02/16/2023 | Paid | $65.79 | |
TPP 8500 22120700950 | 12/12/2022 | Paid | $41.88 | |
TPP 8500 22110700614 | 11/14/2022 | Paid | $25.63 | |
TPP 8500 22101100239 | 10/13/2022 | Paid | $30.63 | |
TPP 8500 22090603055 | 09/12/2022 | Paid | $20.00 | |
TPP 8500 22080202675 | 08/08/2022 | Paid | $25.42 | |
TPP 8500 22060601950 | 06/13/2022 | Paid | $14.63 | |
TPP 8500 22051801768 | 05/23/2022 | Paid | $32.18 | |
TPP 8500 22041201378 | 04/18/2022 | Paid | $11.12 | |
TPP 8500 22031001102 | 03/14/2022 | Paid | $9.95 | |
TPP 8500 22020200837 | 02/17/2022 | Paid | $59.35 | |
TPP 8500 21110800311 | 11/09/2021 | Paid | $11.20 | |
TPP 8500 21101100136 | 10/14/2021 | Paid | $24.08 | |
TPP 8500 21090701433 | 09/13/2021 | Paid | $24.64 | |
TPP 8500 21081101339 | 08/16/2021 | Paid | $21.28 | |
TPP 8500 21050600890 | 05/11/2021 | Paid | $11.20 | |
TPP 8500 21040500719 | 04/12/2021 | Paid | $20.72 | |
TPP 8500 21030900645 | 03/15/2021 | Paid | $15.68 | |
TPP 8500 21020400518 | 02/09/2021 | Paid | $25.20 | |
TPP 8500 21010700409 | 01/11/2021 | Paid | $36.80 | |
TPP 8500 20120800318 | 12/15/2020 | Paid | $33.35 | |
TPP 8500 20110900205 | 11/16/2020 | Paid | $22.43 | |
TPP 8500 20093004080 | 10/05/2020 | Paid | $51.75 | |
TPP 8500 20090403895 | 09/10/2020 | Paid | $69.58 | |
TPP 8500 20080603765 | 08/13/2020 | Paid | $60.38 | |
TPP 8500 20073003712 | 08/03/2020 | Paid | $73.03 | |
TPP 8500 20061103530 | 06/15/2020 | Paid | $7.48 | |
TPP 8500 20040903154 | 04/23/2020 | Paid | $60.38 | |
TPP 8500 20031302995 | 03/19/2020 | Paid | $67.28 | |
TPP 8500 20020502424 | 02/11/2020 | Paid | $104.08 | |
TPP 8500 20010801998 | 01/14/2020 | Paid | $77.72 | |
TPP 8500 19120501469 | 12/16/2019 | Paid | $72.50 | |
TPP 8500 19111201041 | 11/20/2019 | Paid | $70.76 | |
TPP 8500 19091306284 | 10/02/2019 | Paid | $15.66 | |
TPP 8500 19082105885 | 08/29/2019 | Paid | $65.54 | |
TPP 8500 19050903920 | 06/12/2019 | Paid | $79.46 |