Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TORRES DE SOTO, MARIA R
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 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