PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SARMIENTO, MINDA |
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 6000 24011201978 | 01/23/2024 | Paid | $27.51 | |
TPP 6000 23091904345 | 09/28/2023 | Paid | $25.55 | |
TPP 6000 23040602023 | 04/13/2023 | Paid | $58.95 | |
TPP 6000 23011301262 | 01/18/2023 | Paid | $31.88 | |
TPP 6000 22110900660 | 11/17/2022 | Paid | $27.50 | |
TPP 6000 22101100248 | 10/20/2022 | Paid | $76.25 | |
TPP 6000 22092103225 | 10/03/2022 | Paid | $68.75 | |
TPP 6000 22080202658 | 08/04/2022 | Paid | $51.48 | |
TPP 6000 22060701979 | 06/13/2022 | Paid | $123.44 | |
TPP 6000 22032201176 | 03/29/2022 | Paid | $10.64 | |
TPP 6000 22032201175 | 03/28/2022 | Paid | $12.87 | |
TPP 6000 22020800863 | 02/15/2022 | Paid | $9.52 | |
TPP 6000 21092201564 | 09/28/2021 | Paid | $17.92 | |
TPP 6000 20021002500 | 02/18/2020 | Paid | $9.28 |