Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RESENDEZ, SERGIO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 20020502427 02/21/2020 Paid $121.80
TPP 2200 19120501452 12/10/2019 Paid $139.78
TPP 2200 19070905062 08/07/2019 Paid $169.36
TPP 2200 19051504069 05/29/2019 Paid $128.76
TPP 2200 19051504068 05/23/2019 Paid $55.59
TPP 2200 18100100022 10/09/2018 Paid $27.80
TPP 2200 18091005799 09/21/2018 Paid $55.59
TPP 2200 18082305605 09/11/2018 Paid $27.80
TPP 2200 18072305067 07/30/2018 Paid $60.50
TPP 2200 18061304351 06/28/2018 Paid $73.03
TPP 2200 18050203515 05/15/2018 Paid $56.14
TPP 2200 18031902831 04/04/2018 Paid $49.05
TPP 2200 18020702232 02/20/2018 Paid $56.68
TPP 2200 18010901824 01/22/2018 Paid $32.64
TPP 2200 17100300058 10/11/2017 Paid $109.14
TPP 2200 17090806025 09/20/2017 Paid $16.05
TPP 2200 17080805566 08/22/2017 Paid $41.73
TPP 2200 17050303699 05/11/2017 Paid $58.85
TPP 2200 17040403097 04/13/2017 Paid $54.57
TPP 2200 17032002920 03/31/2017 Paid $24.08
TPP 2200 17010601729 01/17/2017 Paid $32.40
TPP 2200 16110400794 11/16/2016 Paid $57.24
TPP 2200 16100500235 10/10/2016 Paid $16.20
TPP 2200 16090606129 09/19/2016 Paid $65.88
TPP 2200 16080305560 08/16/2016 Paid $40.50
TPP 2200 16070805093 07/25/2016 Paid $41.04
TPP 2200 16060704553 06/22/2016 Paid $51.84
TPP 2200 16050303989 05/12/2016 Paid $65.34
TPP 2200 16040703479 04/20/2016 Paid $119.34
TPP 2200 16030403013 03/16/2016 Paid $24.30
TPP 2200 16020502595 03/09/2016 Paid $64.80
TPP 2200 16010502009 01/21/2016 Paid $56.93
TPP 2200 15100100037 10/09/2015 Paid $13.80
TPP 2200 15091606575 09/30/2015 Paid $31.05
TPP 2200 15081806005 09/04/2015 Paid $28.18
TPP 2200 15070805191 07/24/2015 Paid $51.75
TPP 2200 15060804575 06/22/2015 Paid $17.25
TPP 2200 15050603993 05/19/2015 Paid $43.13
TPP 2200 15010701949 01/22/2015 Paid $41.44
TPP 2200 14121201725 12/31/2014 Paid $29.68
TPP 2200 14100600195 10/14/2014 Paid $31.92
TPP 2200 14070805343 07/23/2014 Paid $103.60
TPP 2200 14040703542 04/24/2014 Paid $137.76
TPP 2200 14011602219 02/07/2014 Paid $25.43
TPP 2200 14011602220 02/07/2014 Paid $8.48
TPP 2200 14011602221 02/07/2014 Paid $25.43
TPP 2200 13100200106 10/15/2013 Paid $41.63
TPP 2200 13090405673 09/24/2013 Paid $79.93
TPP 2200 13090405675 09/24/2013 Paid $27.75