PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BALLI, VICENTE |
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 6000 16102100650 | 11/03/2016 | Paid | $247.86 | |
TPP 6000 16091406362 | 09/20/2016 | Paid | $54.00 | |
TPP 6000 16072705437 | 08/10/2016 | Paid | $298.62 | |
TPP 6000 16052404372 | 06/15/2016 | Paid | $95.58 | |
TPP 6000 16031503256 | 03/22/2016 | Paid | $131.76 | |
TPP 6000 16031603286 | 03/22/2016 | Paid | $100.44 | |
TPP 6200 16012602366 | 02/04/2016 | Paid | $75.33 | |
TPP 6200 16012602367 | 02/04/2016 | Paid | $67.85 | |
TPP 6200 15121401665 | 12/23/2015 | Paid | $104.65 | |
TPP 6000 15102900822 | 11/04/2015 | Paid | $111.55 | |
TPP 6200 15102100722 | 10/27/2015 | Paid | $28.18 | |
TPP 6000 15060304513 | 06/11/2015 | Paid | $119.60 | |
TPP 6000 15041703688 | 04/24/2015 | Paid | $126.50 | |
TPP 6000 15041703689 | 04/24/2015 | Paid | $112.70 | |
TPP 6000 15030902965 | 03/17/2015 | Paid | $139.73 | |
TPP 6000 12052304169 | 05/30/2012 | Paid | $156.51 | |
TPP 6000 12042703717 | 05/01/2012 | Paid | $158.18 | |
TPP 6000 12032103088 | 03/23/2012 | Paid | $172.61 | |
TPP 6000 12030702822 | 03/13/2012 | Paid | $83.25 | |
TPP 6000 12011302020 | 01/18/2012 | Paid | $113.22 | |
TPP 6000 11121401583 | 12/16/2011 | Paid | $148.19 | |
TPP 6000 11111501130 | 11/18/2011 | Paid | $154.85 | |
TPP 6000 11102400741 | 10/31/2011 | Paid | $167.61 | |
TPP 6000 11092105770 | 09/29/2011 | Paid | $55.55 | |
TPP 6000 11062704319 | 07/05/2011 | Paid | $164.00 | |
TPP 6000 11051703691 | 05/27/2011 | Paid | $175.00 | |
TPP 6200 11040803009 | 04/13/2011 | Paid | $108.50 | |
TPP 6200 11030802535 | 03/14/2011 | Paid | $124.00 | |
TPP 6200 11021802345 | 02/28/2011 | Paid | $135.00 | |
TPP 6200 10122801571 | 01/06/2011 | Paid | $107.00 | |
TPP 6200 10122801572 | 01/06/2011 | Paid | $141.00 | |
TPP 6200 10111701104 | 11/23/2010 | Paid | $174.50 | |
TPP 6200 10111201034 | 11/18/2010 | Paid | $53.50 | |
TPP 6200 10102700716 | 11/01/2010 | Paid | $167.50 | |
TPP 6200 09070205506 | 07/08/2009 | Paid | $144.65 | |
TPP 6200 09050104414 | 05/06/2009 | Paid | $112.75 | |
TPP 6200 09031603580 | 03/19/2009 | Paid | $166.65 | |
TPP 6200 09021703089 | 02/25/2009 | Paid | $181.35 | |
TPP 6200 08121802023 | 01/02/2009 | Paid | $266.76 | |
TPP 6200 08120101578 | 12/12/2008 | Paid | $222.89 | |
TPP 6200 08100200140 | 10/20/2008 | Paid | $250.26 | |
TPP 6200 08092508002 | 10/03/2008 | Paid | $101.85 |