PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BALLI, VINCENT |
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 14101000671 | 10/15/2014 | Paid | $25.20 | |
TPP 6000 14070905372 | 07/17/2014 | Paid | $81.20 | |
TPP 6000 14052304519 | 06/05/2014 | Paid | $283.36 | |
TPP 6000 14030302915 | 03/14/2014 | Paid | $93.79 | |
TPP 6000 14022402817 | 03/10/2014 | Paid | $133.28 | |
TPP 6000 14011602213 | 01/24/2014 | Paid | $71.19 | |
TPP 6000 13121601689 | 12/30/2013 | Paid | $144.64 | |
TPP 6000 13111201041 | 11/19/2013 | Paid | $164.28 | |
TPP 6000 13093006165 | 10/11/2013 | Paid | $19.98 | |
TPP 6000 13062604468 | 07/05/2013 | Paid | $190.92 | |
TPP 6000 13062604472 | 07/05/2013 | Paid | $27.75 | |
TPP 6000 13060404073 | 06/07/2013 | Paid | $232.55 | |
TPP 6000 13040803063 | 04/18/2013 | Paid | $173.72 | |
TPP 6000 13040102936 | 04/09/2013 | Paid | $196.47 | |
TPP 6000 13021102231 | 02/15/2013 | Paid | $139.31 | |
TPP 6000 13012201986 | 01/31/2013 | Paid | $119.33 | |
TPP 6000 13010401664 | 01/14/2013 | Paid | $228.11 | |
TPP 6000 12112801165 | 12/06/2012 | Paid | $201.47 | |
TPP 6000 12110500775 | 11/08/2012 | Paid | $142.64 | |
TPP 6000 12062704735 | 07/02/2012 | Paid | $214.23 |