PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARCIA, BRIAN |
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 8300 17030902810 | 03/15/2017 | Paid | $43.07 | |
TPP 8300 16120701270 | 01/10/2017 | Paid | $70.74 | |
TPP 8300 16051004112 | 05/19/2016 | Paid | $59.05 | |
TPP 8300 15102200743 | 10/28/2015 | Paid | $83.95 | |
TPP 8300 15040803492 | 04/21/2015 | Paid | $86.05 | |
TPP 8300 14103000860 | 11/12/2014 | Paid | $40.88 | |
TPP 8300 14052004461 | 06/04/2014 | Paid | $42.00 | |
TPP 8300 14012102301 | 02/04/2014 | Paid | $9.04 | |
TPP 8300 13123101830 | 01/08/2014 | Paid | $30.52 | |
TPP 8300 13050803610 | 05/14/2013 | Paid | $34.97 | |
TPP 8300 12120701332 | 12/19/2012 | Paid | $22.20 | |
TPP 8300 12040503316 | 04/20/2012 | Paid | $18.32 | |
TPP 8300 12011001870 | 01/23/2012 | Paid | $5.00 | |
TPP 8300 11072104884 | 08/04/2011 | Paid | $4.00 | |
TPP 8300 11031002589 | 03/29/2011 | Paid | $8.00 | |
TPP 8300 10102800720 | 11/17/2010 | Paid | $35.50 | |
TPP 8300 10092306311 | 10/08/2010 | Paid | $10.00 |