PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GUERRA, ANDREA |
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 12041103432 | 04/18/2012 | Escheat | $10.55 | |
TPP 9100 12021002520 | 02/17/2012 | Paid | $23.87 | |
TPP 9100 12011302009 | 01/18/2012 | Paid | $27.75 | |
TPP 9100 11120801434 | 12/15/2011 | Paid | $36.08 | |
TPP 9100 11110800989 | 11/15/2011 | Paid | $18.87 | |
TPP 9100 11090805544 | 09/13/2011 | Paid | $60.50 | |
TPP 9100 11071104598 | 07/20/2011 | Paid | $16.00 | |
TPP 9100 11051603658 | 05/23/2011 | Paid | $34.50 | |
TPP 9100 11040602981 | 04/12/2011 | Paid | $55.00 | |
TPP 9100 11031002587 | 03/16/2011 | Paid | $28.00 | |
TPP 9100 11021002180 | 02/22/2011 | Paid | $26.50 | |
TPP 9100 11011001762 | 01/13/2011 | Paid | $25.50 | |
TPP 9100 10121501479 | 12/22/2010 | Paid | $38.50 | |
TPP 9100 10110800923 | 11/12/2010 | Paid | $44.00 | |
TPP 9100 10100100057 | 10/11/2010 | Paid | $52.80 | |
TPP 9100 10071305079 | 07/21/2010 | Paid | $89.50 | |
TPP 9100 10041903692 | 04/23/2010 | Paid | $71.50 | |
TPP 9100 10012102284 | 01/27/2010 | Paid | $81.07 | |
TPP 9100 09090406732 | 09/10/2009 | Paid | $35.75 | |
TPP 9100 09080606222 | 08/11/2009 | Paid | $24.04 | |
TPP 9100 09070605602 | 07/15/2009 | Paid | $29.32 | |
TPP 9100 09060805175 | 06/12/2009 | Paid | $35.20 | |
TPP 9100 09050504484 | 05/07/2009 | Paid | $32.78 | |
TPP 9100 09042104247 | 04/28/2009 | Paid | $29.26 | |
TPP 9100 09020902957 | 02/17/2009 | Paid | $129.05 | |
TPP 9100 08100300207 | 10/31/2008 | Paid | $83.61 | |
TPP 9100 08100300209 | 10/31/2008 | Paid | $80.13 | |
TPP 9100 08100300203 | 10/14/2008 | Paid | $61.30 | |
TPP 9100 08100300204 | 10/14/2008 | Paid | $73.82 |