PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DELISI, VINCENT |
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 18121001437 | 12/21/2018 | Paid | $115.54 | |
TPP 9100 18100300245 | 10/10/2018 | Paid | $106.28 | |
TPP 9100 18070604717 | 07/11/2018 | Paid | $167.32 | |
TPP 9100 18040603085 | 04/13/2018 | Paid | $130.26 | |
TPP 9100 18010801802 | 01/30/2018 | Paid | $107.00 | |
TPP 9100 17100400175 | 10/10/2017 | Paid | $44.94 | |
TPP 9100 17081405678 | 08/17/2017 | Paid | $168.00 | |
TPP 9100 17040603183 | 04/13/2017 | Paid | $90.42 | |
TPP 9100 16012902434 | 02/12/2016 | Paid | $79.93 | |
TPP 9100 15100500192 | 10/07/2015 | Paid | $228.86 | |
TPP 9100 14071005494 | 07/17/2014 | Paid | $173.60 | |
TPP 9100 14040903633 | 04/21/2014 | Paid | $101.92 | |
TPP 9100 14031003080 | 03/24/2014 | Paid | $49.28 | |
TPP 9100 14031203107 | 03/24/2014 | Paid | $76.72 | |
TPP 9100 14011302082 | 01/23/2014 | Paid | $39.55 | |
TPP 9100 13120601479 | 12/16/2013 | Paid | $89.84 | |
TPP 9100 13110801007 | 11/18/2013 | Paid | $76.84 | |
TPP 9100 13100900454 | 10/16/2013 | Paid | $64.94 | |
TPP 9100 13091105841 | 09/18/2013 | Paid | $123.22 | |
TPP 9100 13071504846 | 07/22/2013 | Paid | $135.43 | |
TPP 9100 13041503206 | 04/24/2013 | Paid | $111.56 | |
TPP 9100 13021302282 | 02/20/2013 | Paid | $97.68 | |
TPP 9100 13011401850 | 01/18/2013 | Paid | $48.84 | |
TPP 9100 12121001356 | 12/18/2012 | Paid | $104.34 | |
TPP 9100 12111400943 | 11/26/2012 | Paid | $97.13 | |
TPP 9100 12101100483 | 10/17/2012 | Paid | $67.71 | |
TPP 9100 12091706221 | 09/21/2012 | Paid | $101.01 | |
TPP 9100 12081505643 | 08/23/2012 | Paid | $88.25 | |
TPP 9100 12071805120 | 07/24/2012 | Paid | $119.88 | |
TPP 9100 12041103449 | 04/18/2012 | Paid | $108.23 | |
TPP 9100 12011201978 | 01/18/2012 | Paid | $111.56 | |
TPP 9100 11120801443 | 12/15/2011 | Paid | $41.63 | |
TPP 9100 11110801007 | 11/15/2011 | Paid | $81.59 | |
TPP 9100 11101200488 | 10/19/2011 | Paid | $60.50 | |
TPP 9100 11091405669 | 09/20/2011 | Paid | $61.05 | |
TPP 9100 11081205205 | 08/18/2011 | Paid | $114.33 | |
TPP 9100 11071204636 | 07/20/2011 | Paid | $88.00 | |
TPP 9100 11051703709 | 05/23/2011 | Paid | $41.50 | |
TPP 9100 11040803015 | 04/14/2011 | Paid | $49.00 | |
TPP 9100 11030802507 | 03/11/2011 | Paid | $49.00 | |
TPP 9100 11021702307 | 02/28/2011 | Paid | $50.00 | |
TPP 9100 11011001771 | 01/13/2011 | Paid | $66.50 | |
TPP 9100 10120901368 | 12/15/2010 | Paid | $92.50 | |
TPP 9100 10110300817 | 11/08/2010 | Paid | $40.50 | |
TPP 9100 10101200453 | 10/20/2010 | Paid | $60.00 | |
TPP 9100 10091406121 | 09/17/2010 | Paid | $96.50 | |
TPP 9100 10080605531 | 08/16/2010 | Paid | $46.00 | |
TPP 9100 10071305084 | 07/21/2010 | Paid | $92.00 | |
TPP 9100 10061104572 | 06/22/2010 | Paid | $99.00 | |
TPP 9100 10051304149 | 05/26/2010 | Paid | $131.50 | |
TPP 9100 10041603621 | 04/23/2010 | Paid | $121.00 | |
TPP 9100 10030802935 | 03/15/2010 | Paid | $83.00 | |
TPP 9100 10020802510 | 02/18/2010 | Paid | $84.00 | |
TPP 9100 10011502151 | 01/25/2010 | Paid | $81.40 | |
TPP 9100 09120701429 | 12/11/2009 | Paid | $125.40 | |
TPP 9100 09111000985 | 11/18/2009 | Paid | $92.40 | |
TPP 9100 09101400495 | 10/21/2009 | Paid | $58.30 | |
TPP 9100 09090906764 | 09/15/2009 | Paid | $80.85 | |
TPP 9100 09080706244 | 08/17/2009 | Paid | $46.75 | |
TPP 9100 09070905673 | 07/15/2009 | Paid | $113.85 | |
TPP 9100 09060405117 | 06/12/2009 | Paid | $118.25 | |
TPP 9100 09050704590 | 05/13/2009 | Paid | $67.65 | |
TPP 9100 09041304072 | 04/17/2009 | Paid | $73.70 | |
TPP 9100 09030903410 | 03/12/2009 | Paid | $71.50 | |
TPP 9100 09020902895 | 02/17/2009 | Paid | $64.90 | |
TPP 9100 09010802280 | 01/15/2009 | Paid | $80.15 | |
TPP 9100 08120501719 | 12/12/2008 | Paid | $62.01 | |
TPP 9100 08110601202 | 11/17/2008 | Paid | $40.95 | |
TPP 9100 08101300656 | 10/21/2008 | Paid | $81.48 |