PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TORRES DE SOTO, MARIA R |
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 8500 24041203408 | 04/22/2024 | Outstanding | $77.72 | |
TPP 8500 24022602537 | 04/04/2024 | Outstanding | $77.05 | |
TPP 8500 24010201727 | 01/04/2024 | Paid | $62.23 | |
TPP 8500 23120401286 | 12/14/2023 | Paid | $58.95 | |
TPP 8500 23110900893 | 11/16/2023 | Paid | $68.78 | |
TPP 8500 23090704120 | 10/12/2023 | Paid | $115.28 | |
TPP 8500 23100900291 | 10/12/2023 | Paid | $83.84 | |
TPP 8500 23081703776 | 08/28/2023 | Paid | $119.87 | |
TPP 8500 23082103821 | 08/28/2023 | Paid | $103.49 | |
TPP 8500 23081503744 | 08/21/2023 | Paid | $94.98 | |
TPP 8500 23052202638 | 05/30/2023 | Paid | $70.09 | |
TPP 8500 23050402359 | 05/11/2023 | Paid | $98.91 | |
TPP 8500 23030101655 | 03/27/2023 | Paid | $141.49 | |
TPP 8500 23010601176 | 01/12/2023 | Paid | $43.75 | |
TPP 8500 22120500905 | 12/08/2022 | Paid | $64.38 | |
TPP 8500 22110700609 | 11/14/2022 | Paid | $50.63 | |
TPP 8500 22101100236 | 10/13/2022 | Paid | $52.50 | |
TPP 8500 22090603059 | 09/12/2022 | Paid | $55.00 | |
TPP 8500 22080902774 | 08/15/2022 | Paid | $50.00 | |
TPP 8500 22070602334 | 07/28/2022 | Paid | $49.14 | |
TPP 8500 22060601954 | 06/09/2022 | Paid | $46.80 | |
TPP 8500 22051801766 | 05/23/2022 | Paid | $46.80 | |
TPP 8500 22041801438 | 04/21/2022 | Paid | $51.48 | |
TPP 8500 22031001106 | 03/15/2022 | Paid | $39.78 | |
TPP 8500 22020800857 | 02/10/2022 | Paid | $46.80 | |
TPP 8500 22011300714 | 01/18/2022 | Paid | $35.84 | |
TPP 8500 20093004075 | 10/05/2020 | Paid | $47.78 | |
TPP 8500 20090403897 | 09/10/2020 | Paid | $56.93 | |
TPP 8500 20081103793 | 08/17/2020 | Paid | $90.28 | |
TPP 8500 20040903153 | 04/20/2020 | Paid | $41.98 | |
TPP 8500 20031303001 | 03/19/2020 | Paid | $36.80 | |
TPP 8500 19121701724 | 12/30/2019 | Paid | $28.42 |