PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VENTO, REBECCA |
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 21120800497 | 03/17/2022 | Paid | $65.40 | |
TPP 2200 21120800500 | 03/17/2022 | Paid | $28.42 | |
TPP 2200 20052103414 | 06/08/2020 | Paid | $99.48 | |
TPP 2200 20021802637 | 03/11/2020 | Paid | $27.26 | |
TPP 2200 19082005866 | 10/11/2019 | Paid | $32.48 | |
TPP 2200 19071105165 | 07/19/2019 | Paid | $32.48 | |
TPP 2200 19062704917 | 07/09/2019 | Paid | $27.26 | |
TPP 2200 19062704918 | 07/09/2019 | Paid | $24.94 | |
TPP 2200 19052804242 | 06/05/2019 | Paid | $29.00 | |
TPP 2200 19031302853 | 03/27/2019 | Paid | $48.14 | |
TPP 2200 19011702036 | 02/06/2019 | Paid | $43.60 | |
TPP 2200 19010201693 | 02/04/2019 | Paid | $20.71 | |
TPP 2200 18120401288 | 12/11/2018 | Paid | $29.43 | |
TPP 2200 18110901004 | 11/27/2018 | Paid | $13.63 | |
TPP 2200 18092506163 | 10/05/2018 | Paid | $29.98 | |
TPP 2200 18080705388 | 08/20/2018 | Paid | $26.16 | |
TPP 2200 18062604540 | 07/18/2018 | Paid | $23.98 | |
TPP 2200 18070204603 | 07/18/2018 | Paid | $43.60 | |
TPP 2200 18071004787 | 07/18/2018 | Paid | $44.69 | |
TPP 2200 18060104105 | 06/11/2018 | Paid | $55.05 | |
TPP 2200 18012902079 | 02/06/2018 | Paid | $18.19 | |
TPP 2200 17101800580 | 11/21/2017 | Paid | $47.08 | |
TPP 2200 17092906448 | 10/16/2017 | Paid | $65.27 | |
TPP 2200 17080105433 | 08/15/2017 | Paid | $160.51 | |
TPP 2200 17062704750 | 08/01/2017 | Paid | $173.88 | |
TPP 2200 17020902385 | 03/03/2017 | Paid | $179.82 | |
TPP 2200 16100300084 | 10/11/2016 | Paid | $90.18 | |
TPP 2200 16100400227 | 10/11/2016 | Paid | $47.52 | |
TPP 2200 16071205165 | 07/22/2016 | Paid | $261.36 | |
TPP 2200 16040503456 | 04/15/2016 | Paid | $149.04 |