PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALES, MARCELA R. |
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 15092206699 | 09/25/2015 | Paid | $31.05 | |
TPP 9100 15072405606 | 08/07/2015 | Paid | $92.00 | |
TPP 9100 15011602248 | 02/12/2015 | Paid | $76.16 | |
TPP 9100 14042103903 | 05/02/2014 | Paid | $50.40 | |
TPP 9100 14011702249 | 01/29/2014 | Paid | $76.28 | |
TPP 9100 13100400182 | 10/14/2013 | Paid | $83.26 | |
TPP 9100 13072204967 | 07/30/2013 | Paid | $13.32 | |
TPP 9100 13042903435 | 05/02/2013 | Paid | $120.44 | |
TPP 9100 13020402105 | 02/08/2013 | Paid | $94.35 | |
TPP 9100 10100700289 | 10/13/2010 | Paid | $72.50 | |
TPP 9100 10072205298 | 07/28/2010 | Paid | $111.50 | |
TPP 9100 10041303505 | 04/20/2010 | Paid | $165.00 | |
TPP 9100 09100800224 | 10/13/2009 | Paid | $218.35 | |
TPP 9100 09072105919 | 07/28/2009 | Paid | $155.65 | |
TPP 9100 09040703916 | 04/14/2009 | Paid | $164.45 | |
TPP 9100 09011602527 | 01/26/2009 | Paid | $234.00 | |
TPP 9100 08100700342 | 10/17/2008 | Paid | $184.31 |