PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RESENDEZ, SERGIO |
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 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 |