PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARRERA, DAVID |
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 16100300008 | 10/07/2016 | Paid | $85.32 | |
TPP 9100 16072505409 | 08/18/2016 | Paid | $95.04 | |
TPP 9100 16041503691 | 04/22/2016 | Paid | $79.92 | |
TPP 9100 16012802419 | 02/09/2016 | Paid | $100.63 | |
TPP 9100 15093006887 | 10/06/2015 | Paid | $220.23 | |
TPP 9100 15070605126 | 07/16/2015 | Paid | $138.00 | |
TPP 9100 15041403656 | 04/24/2015 | Paid | $170.20 | |
TPP 9100 15011202092 | 01/21/2015 | Paid | $128.80 | |
TPP 9100 14100300183 | 10/13/2014 | Paid | $227.36 | |
TPP 9100 14070705328 | 07/17/2014 | Paid | $161.84 | |
TPP 9100 14041103755 | 04/23/2014 | Paid | $148.96 | |
TPP 9100 14011502199 | 01/24/2014 | Paid | $125.43 | |
TPP 9100 13100900439 | 10/16/2013 | Paid | $162.06 | |
TPP 9100 13073105088 | 08/07/2013 | Paid | $169.84 | |
TPP 9100 13041203176 | 04/23/2013 | Paid | $184.26 | |
TPP 9100 13011101824 | 01/17/2013 | Paid | $154.85 | |
TPP 9100 12100800262 | 10/16/2012 | Paid | $167.61 | |
TPP 9100 12070304864 | 07/10/2012 | Paid | $135.98 | |
TPP 9100 12041303496 | 04/18/2012 | Paid | $127.65 | |
TPP 9100 12011201915 | 01/18/2012 | Paid | $132.65 | |
TPP 9100 11100300034 | 10/13/2011 | Paid | $143.75 | |
TPP 9100 11071304679 | 07/20/2011 | Paid | $196.50 | |
TPP 9100 11040803050 | 04/14/2011 | Paid | $72.00 | |
TPP 9100 11010601705 | 01/11/2011 | Paid | $98.00 | |
TPP 9100 10100100056 | 10/08/2010 | Paid | $127.50 | |
TPP 9100 10071305064 | 07/21/2010 | Paid | $134.00 | |
TPP 9100 10041303492 | 04/21/2010 | Paid | $60.00 | |
TPP 9100 10012002208 | 01/27/2010 | Paid | $64.90 | |
TPP 9100 09101300406 | 10/15/2009 | Paid | $175.45 | |
TPP 9100 09071505846 | 07/23/2009 | Paid | $107.80 | |
TPP 9100 09042104268 | 04/28/2009 | Paid | $98.45 | |
TPP 9100 09012102578 | 01/29/2009 | Paid | $51.48 | |
TPP 9100 08101300608 | 10/21/2008 | Paid | $111.55 |