PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GAMEZ, CYNTHIA |
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 20021302574 | 02/25/2020 | Paid | $142.93 | |
TPP 9100 19100300206 | 10/08/2019 | Paid | $63.80 | |
TPP 9100 19092306422 | 09/30/2019 | Paid | $289.42 | |
TPP 9100 19051003945 | 05/17/2019 | Paid | $116.58 | |
TPP 9100 18100500394 | 10/10/2018 | Paid | $131.36 | |
TPP 9100 18040603078 | 04/13/2018 | Paid | $121.55 | |
TPP 9100 18011801981 | 01/23/2018 | Paid | $47.08 | |
TPP 9100 17100200003 | 10/09/2017 | Paid | $65.27 | |
TPP 9100 17081405689 | 08/17/2017 | Paid | $73.84 | |
TPP 9100 17061404541 | 06/19/2017 | Paid | $157.83 | |
TPP 9100 16100500256 | 10/07/2016 | Paid | $136.62 | |
TPP 9100 16080405617 | 08/15/2016 | Paid | $108.00 | |
TPP 9100 16042203877 | 04/26/2016 | Paid | $70.20 | |
TPP 9100 16010602035 | 01/14/2016 | Paid | $112.13 | |
TPP 9100 15092906865 | 10/07/2015 | Paid | $114.43 | |
TPP 9100 15090406327 | 09/11/2015 | Paid | $32.78 | |
TPP 9100 15060804578 | 06/22/2015 | Paid | $199.54 | |
TPP 9100 10092406313 | 09/30/2010 | Paid | $218.50 | |
TPP 9100 10080605508 | 08/16/2010 | Paid | $338.50 | |
TPP 9100 10042603816 | 05/05/2010 | Paid | $606.50 | |
TPP 9100 10012102255 | 01/27/2010 | Paid | $475.20 | |
TPP 9100 09101500565 | 10/19/2009 | Paid | $69.30 | |
TPP 9100 09091406915 | 09/18/2009 | Paid | $405.79 | |
TPP 9100 09070705632 | 07/15/2009 | Paid | $102.85 | |
TPP 9100 09060805185 | 06/12/2009 | Paid | $252.45 | |
TPP 9100 09042104267 | 04/28/2009 | Paid | $141.90 | |
TPP 9100 09020902952 | 02/17/2009 | Paid | $400.95 | |
TPP 9100 09011202340 | 01/16/2009 | Paid | $230.49 | |
TPP 9100 08121601994 | 12/30/2008 | Paid | $274.95 | |
TPP 9100 08101300641 | 10/21/2008 | Paid | $359.39 |