PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ZAMORANO, ART |
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 7200 21081001328 | 08/12/2021 | Paid | $59.28 | |
TPP 7200 21081001329 | 08/12/2021 | Paid | $95.26 | |
TPP 7200 21081001330 | 08/12/2021 | Paid | $82.50 | |
TPP 7200 21050300839 | 05/27/2021 | Paid | $67.97 | |
TPP 7200 21050300840 | 05/27/2021 | Paid | $51.52 | |
TPP 7200 21050300842 | 05/27/2021 | Paid | $86.24 | |
TPP 7200 21050400869 | 05/27/2021 | Paid | $56.52 | |
TPP 7200 21050400870 | 05/27/2021 | Paid | $52.02 | |
TPP 7200 21051800947 | 05/27/2021 | Paid | $117.26 | |
TPP 7200 21011200441 | 01/14/2021 | Paid | $68.25 | |
TPP 6800 20100200042 | 10/06/2020 | Paid | $54.62 | |
TPP 6800 20090103863 | 09/08/2020 | Paid | $89.01 | |
TPP 6800 20080603760 | 08/10/2020 | Paid | $36.11 | |
TPP 6800 20072703695 | 07/30/2020 | Paid | $45.08 | |
TPP 6800 20072703696 | 07/30/2020 | Paid | $84.81 | |
TPP 6800 20060403487 | 06/22/2020 | Paid | $31.22 | |
TPP 6800 20060403488 | 06/22/2020 | Paid | $58.48 | |
TPP 6800 14120801531 | 12/23/2014 | Paid | $24.08 | |
TPP 6800 14093006962 | 10/14/2014 | Paid | $212.24 | |
TPP 6800 14082806352 | 09/12/2014 | Paid | $111.44 | |
TPP 6800 14061905061 | 07/03/2014 | Paid | $56.56 | |
TPP 6800 14050104052 | 05/14/2014 | Paid | $75.04 | |
TPP 6800 14042203933 | 05/05/2014 | Paid | $101.92 |