PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CASTILLO, MARGARET |
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 7600 14010701963 | 02/11/2014 | Paid | $88.14 | |
TPP 7600 13112201311 | 12/13/2013 | Paid | $98.88 | |
TPP 7600 13100800411 | 10/21/2013 | Paid | $133.76 | |
TPP 7600 13081605457 | 09/09/2013 | Paid | $90.69 | |
TPP 7600 13071504862 | 07/24/2013 | Paid | $71.60 | |
TPP 7600 13012502057 | 01/31/2013 | Paid | $68.82 | |
TPP 7600 12111901045 | 11/29/2012 | Paid | $58.28 | |
TPP 7600 12101000432 | 10/18/2012 | Paid | $121.55 | |
TPP 7600 12083105898 | 09/10/2012 | Paid | $84.92 | |
TPP 7600 12073105335 | 08/08/2012 | Paid | $58.83 | |
TPP 7600 12062804799 | 07/09/2012 | Paid | $82.70 | |
TPP 7600 12051804080 | 06/08/2012 | Paid | $75.48 | |
TPP 7600 12042403660 | 05/01/2012 | Paid | $124.88 | |
TPP 7600 12033003169 | 04/13/2012 | Paid | $97.68 | |
TPP 7600 12022902700 | 03/13/2012 | Paid | $79.37 | |
TPP 7600 12021002542 | 02/22/2012 | Paid | $87.70 | |
TPP 7600 11120101302 | 12/12/2011 | Paid | $78.26 | |
TPP 7600 11110200864 | 11/14/2011 | Paid | $122.10 | |
TPP 7600 11092305821 | 09/30/2011 | Paid | $81.59 | |
TPP 7600 11082705439 | 09/01/2011 | Paid | $82.70 | |
TPP 7600 11072604950 | 08/11/2011 | Paid | $46.50 | |
TPP 7600 11062704334 | 07/14/2011 | Paid | $71.50 | |
TPP 7600 11051603684 | 05/23/2011 | Paid | $102.00 | |
TPP 7600 11041803225 | 04/28/2011 | Paid | $155.00 | |
TPP 7600 11031802777 | 03/25/2011 | Paid | $78.50 | |
TPP 7600 11022802395 | 03/07/2011 | Paid | $95.50 | |
TPP 7600 11011401882 | 01/25/2011 | Paid | $194.50 | |
TPP 7600 10111501079 | 11/23/2010 | Paid | $67.50 | |
TPP 7600 10102800741 | 11/09/2010 | Paid | $103.00 | |
TPP 7600 10091706234 | 09/30/2010 | Paid | $141.50 | |
TPP 7600 10081605732 | 08/24/2010 | Paid | $77.00 | |
TPP 7600 10071505149 | 07/27/2010 | Paid | $94.50 | |
TPP 7600 10061504673 | 06/23/2010 | Paid | $50.50 | |
TPP 7600 10051704187 | 05/26/2010 | Paid | $67.50 | |
TPP 7600 10041503580 | 04/26/2010 | Paid | $68.50 | |
TPP 7600 10030902987 | 03/17/2010 | Paid | $62.50 | |
TPP 7600 10021602612 | 02/26/2010 | Paid | $52.00 | |
TPP 7600 10011101966 | 01/20/2010 | Paid | $77.00 | |
TPP 7600 09120901547 | 12/21/2009 | Paid | $106.70 | |
TPP 7600 09111201042 | 11/17/2009 | Paid | $163.35 | |
TPP 7600 09101900651 | 10/22/2009 | Paid | $91.85 | |
TPP 7600 09080706260 | 08/13/2009 | Paid | $102.30 | |
TPP 7600 09071305734 | 07/28/2009 | Paid | $82.50 | |
TPP 7600 09051104692 | 05/28/2009 | Paid | $78.65 | |
TPP 7600 09031003480 | 03/16/2009 | Paid | $148.50 | |
TPP 7600 09020502865 | 02/13/2009 | Paid | $190.30 | |
TPP 7600 08111001325 | 11/25/2008 | Paid | $224.64 |