PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CORONA, PATRICK R |
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 8600 16041803724 | 04/26/2016 | Paid | $106.38 | |
TPP 8600 16020802627 | 02/22/2016 | Paid | $72.75 | |
TPP 8600 15120901538 | 12/22/2015 | Paid | $28.75 | |
TPP 8600 15111601139 | 11/25/2015 | Paid | $47.73 | |
TPP 8600 15100700422 | 10/13/2015 | Paid | $31.63 | |
TPP 8600 15091606598 | 09/24/2015 | Paid | $15.53 | |
TPP 8600 15082606143 | 09/02/2015 | Paid | $39.10 | |
TPP 8600 15070805201 | 07/16/2015 | Paid | $67.28 | |
TPP 8600 15061004669 | 06/18/2015 | Paid | $108.10 | |
TPP 8600 15051404208 | 05/22/2015 | Paid | $40.25 | |
TPP 8600 15031003020 | 05/13/2015 | Paid | $240.35 | |
TPP 8600 15040603434 | 05/05/2015 | Paid | $40.83 | |
TPP 8600 15031203091 | 03/23/2015 | Paid | $72.45 | |
TPP 8600 15020402489 | 02/23/2015 | Paid | $46.00 | |
TPP 8600 15011202079 | 01/21/2015 | Paid | $31.92 | |
TPP 8600 14120501511 | 12/17/2014 | Paid | $80.08 | |
TPP 8600 14111701188 | 12/02/2014 | Paid | $96.88 | |
TPP 8600 14080806076 | 08/20/2014 | Paid | $64.96 | |
TPP 8600 12121201459 | 12/21/2012 | Paid | $92.13 | |
TPP 8600 12070304870 | 07/11/2012 | Paid | $121.55 | |
TPP 8600 12051103907 | 05/22/2012 | Paid | $142.64 | |
TPP 8600 12040203198 | 04/05/2012 | Paid | $125.99 | |
TPP 8600 12030502778 | 03/13/2012 | Paid | $81.59 | |
TPP 8600 12020302331 | 02/13/2012 | Paid | $95.46 | |
TPP 8600 12011201928 | 01/18/2012 | Paid | $67.71 | |
TPP 8600 11120701419 | 12/14/2011 | Paid | $128.21 | |
TPP 8600 11022802384 | 03/07/2011 | Paid | $192.00 | |
TPP 8600 11012702023 | 02/01/2011 | Paid | $126.00 | |
TPP 8600 10122001515 | 12/30/2010 | Paid | $151.50 | |
TPP 8600 10110300838 | 11/09/2010 | Paid | $191.00 |