PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ZAVALA, RICARDO J. |
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 9100 13100700265 | 10/16/2013 | Paid | $75.48 | |
TPP 9100 13051603815 | 05/23/2013 | Paid | $165.40 | |
TPP 9100 13051303714 | 05/21/2013 | Paid | $70.49 | |
TPP 9100 13050603567 | 05/08/2013 | Paid | $118.22 | |
TPP 9100 13011401889 | 01/18/2013 | Paid | $100.46 | |
TPP 9100 12121001394 | 12/19/2012 | Paid | $166.50 | |
TPP 9100 12100900296 | 10/16/2012 | Paid | $84.92 | |
TPP 9100 12092706411 | 10/04/2012 | Paid | $96.57 | |
TPP 9100 12081405597 | 08/22/2012 | Paid | $39.41 | |
TPP 9100 12060804405 | 06/20/2012 | Paid | $96.02 | |
TPP 9100 12060504318 | 06/11/2012 | Paid | $122.66 | |
TPP 9100 12041103404 | 04/19/2012 | Paid | $77.70 | |
TPP 9100 12030602801 | 03/13/2012 | Paid | $97.68 | |
TPP 9100 12021002527 | 02/17/2012 | Paid | $100.46 | |
TPP 9100 12011201922 | 01/18/2012 | Paid | $62.72 | |
TPP 9100 11120501351 | 12/07/2011 | Paid | $63.27 | |
TPP 9100 11110700933 | 12/05/2011 | Paid | $89.91 | |
TPP 9100 11101100420 | 10/18/2011 | Paid | $26.50 | |
TPP 9100 11100600196 | 10/11/2011 | Paid | $42.50 | |
TPP 9100 11041403181 | 04/19/2011 | Paid | $113.50 | |
TPP 9100 11031502730 | 03/24/2011 | Paid | $56.50 | |
TPP 9100 11021002148 | 02/22/2011 | Paid | $85.50 | |
TPP 9100 11010601694 | 01/11/2011 | Paid | $55.00 | |
TPP 9100 10121501452 | 12/22/2010 | Paid | $82.50 | |
TPP 9100 10110800925 | 11/12/2010 | Paid | $49.50 | |
TPP 9100 10100100068 | 10/05/2010 | Paid | $23.50 | |
TPP 9100 10090906032 | 09/17/2010 | Paid | $43.50 | |
TPP 9100 10081005605 | 08/18/2010 | Paid | $52.50 | |
TPP 9100 10071305067 | 07/21/2010 | Paid | $53.00 | |
TPP 9100 10060704474 | 06/15/2010 | Paid | $24.00 | |
TPP 9100 10051204085 | 05/21/2010 | Paid | $66.50 |