PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RANZANI, ALDO |
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 2200 21120800499 | 03/17/2022 | Paid | $57.42 | |
TPP 2200 21120800506 | 03/17/2022 | Paid | $80.33 | |
TPP 2200 21121500568 | 03/17/2022 | Paid | $101.79 | |
TPP 2200 19092306428 | 10/14/2019 | Paid | $96.19 | |
TPP 2200 18092406139 | 10/04/2019 | Paid | $98.44 | |
TPP 2200 18100100007 | 10/04/2019 | Paid | $80.94 | |
TPP 2200 18092506142 | 10/09/2018 | Paid | $204.38 | |
TPP 2200 17102700711 | 12/08/2017 | Paid | $88.56 | |
TPP 2200 17102700712 | 12/07/2017 | Paid | $337.31 | |
TPP 2200 16093006704 | 11/08/2016 | Paid | $97.20 | |
TPP 2200 16093006716 | 11/08/2016 | Paid | $71.82 | |
TPP 2200 16100700412 | 11/07/2016 | Paid | $120.18 | |
TPP 2200 16100500302 | 11/02/2016 | Paid | $59.13 | |
TPP 2200 15102600782 | 12/23/2015 | Paid | $124.49 | |
TPP 2200 15100200128 | 10/13/2015 | Paid | $99.48 | |
TPP 2200 14101400720 | 10/31/2014 | Paid | $45.92 | |
TPP 2200 14101400721 | 10/31/2014 | Paid | $37.80 | |
TPP 2200 14101500729 | 10/31/2014 | Paid | $34.19 | |
TPP 2200 14101400719 | 10/28/2014 | Paid | $52.64 | |
TPP 2200 13101500650 | 11/08/2013 | Paid | $39.40 | |
TPP 2200 13101500651 | 11/08/2013 | Paid | $54.39 | |
TPP 2200 13101500652 | 11/08/2013 | Paid | $44.12 | |
TPP 2200 13101500653 | 11/08/2013 | Paid | $53.01 | |
TPP 2200 12101000426 | 10/18/2012 | Paid | $182.05 | |
TPP 2200 12101000427 | 10/18/2012 | Paid | $208.13 | |
TPP 2200 12101000428 | 10/18/2012 | Paid | $127.10 | |
TPP 2200 11102100711 | 11/01/2011 | Paid | $83.25 | |
TPP 2200 11090105471 | 09/20/2011 | Paid | $85.00 | |
TPP 2200 11090705527 | 09/20/2011 | Paid | $117.28 | |
TPP 2200 11082305400 | 09/02/2011 | Paid | $202.50 | |
TPP 2200 11032902826 | 04/08/2011 | Paid | $261.50 | |
TPP 2200 10100500198 | 10/20/2010 | Paid | $344.00 | |
TPP 2200 10063004837 | 09/01/2010 | Paid | $332.50 | |
TPP 2200 10072105286 | 08/20/2010 | Paid | $88.50 | |
TPP 2200 10042803857 | 05/24/2010 | Paid | $78.00 | |
TPP 2200 10042803859 | 05/24/2010 | Paid | $148.00 | |
TPP 2200 10041203477 | 05/03/2010 | Paid | $82.50 | |
TPP 2200 10031603117 | 04/07/2010 | Paid | $69.58 | |
TPP 2200 09121601648 | 01/06/2010 | Paid | $85.84 | |
TPP 2200 09121601649 | 01/06/2010 | Paid | $65.76 |