PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARCIA, JUAN CARLOS |
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 6000 12022702684 | 03/02/2012 | Paid | $58.83 | |
TPP 6000 11110901038 | 11/16/2011 | Paid | $35.52 | |
TPP 6000 11100700262 | 10/21/2011 | Paid | $13.32 | |
TPP 6000 11092605836 | 10/03/2011 | Paid | $23.87 | |
TPP 6000 11072804986 | 08/08/2011 | Paid | $16.00 | |
TPP 6000 11052303823 | 05/26/2011 | Paid | $28.00 | |
TPP 6000 11030802545 | 03/14/2011 | Paid | $19.50 | |
TPP 6000 11011301855 | 01/19/2011 | Paid | $30.00 | |
TPP 6000 10120901393 | 12/15/2010 | Paid | $27.50 | |
TPP 6000 10100400128 | 10/13/2010 | Paid | $19.00 | |
TPP 6000 10091406099 | 09/17/2010 | Paid | $60.50 | |
TPP 6500 10080605562 | 08/18/2010 | Paid | $57.00 | |
TPP 6000 10051304117 | 05/26/2010 | Paid | $36.00 | |
TPP 6000 10031103037 | 03/19/2010 | Paid | $32.50 | |
TPP 6000 10021802667 | 02/26/2010 | Paid | $30.00 | |
TPP 6000 10012602327 | 02/02/2010 | Paid | $17.60 | |
TPP 6000 09121701670 | 12/30/2009 | Paid | $99.00 | |
TPP 6000 09120101341 | 12/04/2009 | Paid | $134.75 | |
TPP 6000 09100700187 | 10/13/2009 | Paid | $220.00 | |
TPP 6000 09071605876 | 07/23/2009 | Paid | $167.75 |