PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CRESPO DE PEREA, KARLA G. |
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 14072205753 | 07/29/2014 | Paid | $40.88 | |
TPP 9100 14042103877 | 05/02/2014 | Paid | $20.72 | |
TPP 9100 14011602230 | 02/05/2014 | Paid | $55.94 | |
TPP 9100 13012201992 | 01/28/2013 | Paid | $23.32 | |
TPP 9100 12100900397 | 10/16/2012 | Paid | $23.87 | |
TPP 9100 12073005279 | 08/06/2012 | Paid | $22.76 | |
TPP 9100 10042203743 | 05/04/2010 | Paid | $102.00 | |
TPP 9100 10011302044 | 01/22/2010 | Paid | $139.70 | |
TPP 9100 09100600162 | 10/13/2009 | Paid | $126.50 | |
TPP 9100 09072105914 | 07/28/2009 | Paid | $37.95 | |
TPP 9100 09040703910 | 04/14/2009 | Paid | $39.60 | |
TPP 9100 09011502489 | 01/26/2009 | Paid | $47.39 | |
TPP 9100 08100700355 | 10/17/2008 | Paid | $65.00 |