PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DIAZ, JOE |
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 15020402465 | 02/12/2015 | Paid | $127.12 | |
TPP 8600 14120501505 | 12/17/2014 | Paid | $198.80 | |
TPP 8600 14110500967 | 11/14/2014 | Paid | $274.96 | |
TPP 8600 14100900583 | 10/14/2014 | Paid | $218.40 | |
TPP 8600 14091006581 | 09/22/2014 | Paid | $179.76 | |
TPP 8600 14082906401 | 09/11/2014 | Paid | $196.56 | |
TPP 8600 14070205263 | 07/17/2014 | Paid | $221.76 | |
TPP 8600 14060204649 | 06/16/2014 | Paid | $660.24 | |
TPP 8600 14021102589 | 03/10/2014 | Paid | $561.37 | |
TPP 8600 13101600655 | 11/04/2013 | Paid | $128.76 | |
TPP 8600 13092606110 | 10/09/2013 | Paid | $153.18 | |
TPP 8600 13082205512 | 09/09/2013 | Paid | $145.97 | |
TPP 8600 13070504614 | 07/17/2013 | Paid | $236.43 | |
TPP 8600 13061404312 | 07/02/2013 | Paid | $175.94 | |
TPP 8600 13050603580 | 05/13/2013 | Paid | $175.38 | |
TPP 8600 13042303387 | 05/01/2013 | Paid | $138.75 | |
TPP 8600 13031202664 | 03/18/2013 | Paid | $272.51 | |
TPP 8600 13011701956 | 01/28/2013 | Paid | $137.09 | |
TPP 8600 12121701525 | 01/10/2013 | Paid | $144.30 | |
TPP 8600 12121201469 | 12/21/2012 | Paid | $193.70 | |
TPP 8600 12100200071 | 10/17/2012 | Paid | $254.20 | |
TPP 8600 12090706030 | 09/19/2012 | Paid | $280.28 | |
TPP 8600 12061204469 | 06/22/2012 | Paid | $137.65 | |
TPP 8600 12052204135 | 05/30/2012 | Paid | $142.64 | |
TPP 8600 12040503291 | 04/12/2012 | Paid | $184.27 | |
TPP 8600 12030702843 | 03/13/2012 | Paid | $257.52 | |
TPP 8600 12012002155 | 01/30/2012 | Paid | $134.87 | |
TPP 8600 11120701422 | 12/14/2011 | Paid | $131.54 | |
TPP 8600 11110901058 | 11/15/2011 | Paid | $128.21 | |
TPP 8600 11101400564 | 10/24/2011 | Paid | $698.32 | |
TPP 8600 11081705296 | 08/25/2011 | Paid | $610.00 | |
TPP 8600 11051803748 | 06/02/2011 | Paid | $274.00 |