PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DIAZ, GRICELDA |
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 14061204965 | 06/24/2014 | Paid | $12.88 | |
TPP 9100 10061104625 | 06/22/2010 | Paid | $94.00 | |
TPP 9100 10040703404 | 04/12/2010 | Paid | $43.00 | |
TPP 9100 10032203150 | 03/25/2010 | Paid | $105.00 | |
TPP 9100 10012102270 | 01/27/2010 | Paid | $120.45 | |
TPP 9100 09111301081 | 11/18/2009 | Paid | $56.10 | |
TPP 9100 09101300409 | 10/15/2009 | Paid | $75.90 | |
TPP 9100 09091406912 | 09/18/2009 | Paid | $34.10 | |
TPP 9100 09081806506 | 08/21/2009 | Paid | $29.70 | |
TPP 9100 09072806047 | 07/30/2009 | Paid | $109.45 | |
TPP 9100 09061605321 | 06/18/2009 | Paid | $57.75 | |
TPP 9100 09051804824 | 05/26/2009 | Paid | $91.30 | |
TPP 9100 09040703898 | 04/14/2009 | Paid | $88.55 | |
TPP 9100 09012102575 | 01/29/2009 | Paid | $47.39 | |
TPP 9100 08121501926 | 12/30/2008 | Paid | $54.99 | |
TPP 9100 08111701427 | 11/21/2008 | Paid | $51.48 | |
TPP 9100 08101400701 | 10/21/2008 | Paid | $96.52 |