PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALEZ, DOLORES |
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 5800 14100600248 | 10/10/2014 | Paid | $29.68 | |
TPP 5800 14080606008 | 08/13/2014 | Paid | $17.92 | |
TPP 5800 14061304988 | 06/25/2014 | Paid | $58.24 | |
TPP 5800 14051604435 | 05/27/2014 | Paid | $35.28 | |
TPP 5800 13100700207 | 10/14/2013 | Paid | $37.74 | |
TPP 5800 13091105831 | 09/18/2013 | Paid | $17.76 | |
TPP 5800 13080905314 | 08/20/2013 | Paid | $40.52 | |
TPP 5800 13061304292 | 06/20/2013 | Paid | $29.97 | |
TPP 5800 13052203917 | 06/06/2013 | Paid | $83.25 | |
TPP 5800 13050803624 | 05/13/2013 | Paid | $15.54 | |
TPP 5800 13040402980 | 04/12/2013 | Paid | $15.54 | |
TPP 5800 12121201468 | 12/21/2012 | Paid | $33.30 | |
TPP 5800 12111400926 | 11/16/2012 | Paid | $32.75 | |
TPP 5800 12100500179 | 10/15/2012 | Paid | $30.53 | |
TPP 5800 12062004664 | 06/27/2012 | Paid | $42.18 | |
TPP 5800 11111801181 | 11/22/2011 | Paid | $34.97 | |
TPP 5800 11100500105 | 10/13/2011 | Paid | $16.65 | |
TPP 5800 11091205622 | 09/15/2011 | Paid | $39.41 | |
TPP 5800 11081505275 | 08/22/2011 | Paid | $21.09 | |
TPP 5800 11071504762 | 07/27/2011 | Paid | $33.50 | |
TPP 5800 11062104267 | 06/28/2011 | Paid | $33.00 | |
TPP 5800 11051003548 | 05/12/2011 | Paid | $34.50 | |
TPP 5800 10111201023 | 11/16/2010 | Paid | $53.50 | |
TPP 5800 10062904834 | 07/07/2010 | Paid | $60.00 | |
TPP 5800 10040803421 | 04/12/2010 | Paid | $26.00 | |
TPP 5800 09060905206 | 06/12/2009 | Paid | $59.40 | |
TPP 5800 09060305030 | 06/08/2009 | Paid | $65.45 | |
TPP 5800 09031203520 | 03/18/2009 | Paid | $77.00 | |
TPP 5800 08111001317 | 11/18/2008 | Paid | $55.58 |