PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PERALES, MAGGIE |
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 1500 21022200565 | 03/25/2021 | Paid | $179.40 | |
TPP 1500 20012702290 | 02/04/2020 | Paid | $271.44 | |
TPP 1500 19041603447 | 11/22/2019 | Paid | $211.12 | |
TPP 1500 19101400617 | 10/29/2019 | Paid | $289.42 | |
TPP 1500 19071805286 | 08/06/2019 | Paid | $211.12 | |
TPP 1500 19011001890 | 02/04/2019 | Paid | $184.21 | |
TPP 1500 18100400310 | 10/15/2018 | Paid | $186.95 | |
TPP 1500 18071704964 | 07/25/2018 | Paid | $207.65 | |
TPP 1500 18040903103 | 04/19/2018 | Paid | $246.90 | |
TPP 1500 18013102126 | 02/28/2018 | Paid | $183.51 | |
TPP 1500 17102600691 | 11/15/2017 | Paid | $262.15 | |
TPP 1500 17071305044 | 08/07/2017 | Paid | $253.59 | |
TPP 1500 17041703418 | 04/26/2017 | Paid | $145.80 | |
TPP 1500 17041703423 | 04/26/2017 | Paid | $281.95 | |
TPP 1500 16110900877 | 11/18/2016 | Paid | $269.46 | |
TPP 1500 16062804958 | 07/11/2016 | Paid | $217.62 | |
TPP 1500 16011502260 | 01/27/2016 | Paid | $189.76 | |
TPP 1500 15102000692 | 10/27/2015 | Paid | $216.20 | |
TPP 1500 15092506810 | 10/12/2015 | Paid | $259.33 | |
TPP 1500 15052204327 | 06/11/2015 | Paid | $204.13 | |
TPP 1500 15012602371 | 02/05/2015 | Paid | $230.16 | |
TPP 1500 14101300690 | 10/20/2014 | Paid | $288.40 | |
TPP 1500 14073005839 | 08/07/2014 | Paid | $231.28 | |
TPP 1500 14041103731 | 05/02/2014 | Paid | $402.08 | |
TPP 1500 14010902023 | 01/17/2014 | Paid | $400.59 | |
TPP 1500 13100100010 | 10/16/2013 | Paid | $356.31 | |
TPP 1500 13070204575 | 07/17/2013 | Paid | $260.85 | |
TPP 1500 13032902912 | 04/09/2013 | Paid | $408.48 | |
TPP 1500 12122701622 | 01/14/2013 | Paid | $375.18 | |
TPP 1500 12101100474 | 10/17/2012 | Paid | $328.56 | |
TPP 1500 12071205022 | 07/26/2012 | Paid | $280.83 | |
TPP 1500 12051003879 | 05/24/2012 | Paid | $298.59 | |
TPP 1500 12020702422 | 02/22/2012 | Paid | $311.36 |