PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARRIENTEZ, ANTHONY P. |
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 14090306463 | 09/09/2014 | Paid | $62.72 | |
TPP 9100 14060304701 | 06/12/2014 | Paid | $77.84 | |
TPP 9100 14030603014 | 03/24/2014 | Paid | $83.44 | |
TPP 9100 14010801990 | 01/14/2014 | Paid | $71.76 | |
TPP 9100 13081505435 | 08/21/2013 | Paid | $46.63 | |
TPP 9100 13060104006 | 06/07/2013 | Paid | $106.57 | |
TPP 9100 13031502709 | 03/21/2013 | Paid | $123.77 | |
TPP 9100 12120501287 | 12/12/2012 | Paid | $61.05 | |
TPP 9100 12111300896 | 11/16/2012 | Paid | $74.37 | |
TPP 9100 12100800266 | 10/16/2012 | Paid | $44.96 | |
TPP 9100 12091006038 | 09/13/2012 | Paid | $51.06 | |
TPP 9100 12081405595 | 08/24/2012 | Paid | $59.94 | |
TPP 9100 12060804404 | 06/20/2012 | Paid | $67.16 | |
TPP 9100 12051103899 | 05/18/2012 | Paid | $71.04 | |
TPP 9100 12040403276 | 04/10/2012 | Paid | $140.42 | |
TPP 9100 12030602802 | 03/13/2012 | Paid | $61.61 | |
TPP 9100 12020902459 | 02/22/2012 | Paid | $78.81 | |
TPP 9100 12011201918 | 01/18/2012 | Paid | $73.82 | |
TPP 9100 11110100809 | 11/07/2011 | Paid | $82.70 | |
TPP 9100 11090805567 | 09/14/2011 | Paid | $37.19 | |
TPP 9100 11081105171 | 08/16/2011 | Paid | $31.64 | |
TPP 9100 11070604491 | 07/13/2011 | Paid | $74.50 | |
TPP 9100 11060303937 | 06/09/2011 | Paid | $93.50 | |
TPP 9100 11051603640 | 05/23/2011 | Paid | $28.50 | |
TPP 9100 11040502876 | 04/11/2011 | Paid | $95.50 | |
TPP 9100 11030702466 | 03/10/2011 | Paid | $94.50 | |
TPP 9100 11020102051 | 02/08/2011 | Paid | $102.50 | |
TPP 9100 11010601696 | 01/11/2011 | Paid | $79.50 | |
TPP 9100 10120601271 | 12/10/2010 | Paid | $124.00 | |
TPP 9100 10110300808 | 11/08/2010 | Paid | $93.00 | |
TPP 9100 10100100011 | 10/08/2010 | Paid | $76.00 | |
TPP 9100 10090906026 | 09/17/2010 | Paid | $128.50 | |
TPP 9100 10080605510 | 08/16/2010 | Paid | $96.00 | |
TPP 9100 10070604914 | 07/14/2010 | Paid | $81.50 | |
TPP 9100 10060704483 | 06/15/2010 | Paid | $91.50 | |
TPP 9100 10051204088 | 05/20/2010 | Paid | $99.00 | |
TPP 9100 10040703358 | 04/12/2010 | Paid | $111.50 | |
TPP 9100 10030202776 | 03/08/2010 | Paid | $91.00 | |
TPP 9100 10020502462 | 02/16/2010 | Paid | $94.00 | |
TPP 9100 10010501801 | 01/08/2010 | Paid | $84.70 | |
TPP 9100 09120301402 | 12/11/2009 | Paid | $97.35 | |
TPP 9100 09111000976 | 11/18/2009 | Paid | $145.75 | |
TPP 9100 09101300407 | 10/15/2009 | Paid | $134.20 | |
TPP 9100 09090306680 | 09/10/2009 | Paid | $182.60 | |
TPP 9100 09070105468 | 07/08/2009 | Paid | $97.35 |