PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERNANDEZ, VICTOR |
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 8600 13090305613 | 09/12/2013 | Paid | $11.10 | |
TPP 8600 13081905475 | 09/04/2013 | Paid | $113.79 | |
TPP 8600 13062504463 | 07/12/2013 | Paid | $121.00 | |
TPP 8600 13020602192 | 02/08/2013 | Paid | $94.91 | |
TPP 8600 11071104629 | 07/21/2011 | Paid | $59.50 | |
TPP 8600 11061604230 | 06/28/2011 | Paid | $33.00 | |
TPP 8600 11051703711 | 05/23/2011 | Paid | $65.00 | |
TPP 8600 11041803215 | 04/20/2011 | Paid | $50.50 | |
TPP 8600 11031102683 | 03/23/2011 | Paid | $114.00 | |
TPP 8600 11021402218 | 02/23/2011 | Paid | $44.00 | |
TPP 8600 11011301856 | 01/19/2011 | Paid | $41.50 | |
TPP 8600 10121001405 | 12/15/2010 | Paid | $38.00 | |
TPP 8600 10111001011 | 11/17/2010 | Paid | $58.00 | |
TPP 8600 10101200500 | 10/20/2010 | Paid | $61.00 | |
TPP 8600 10092706348 | 10/01/2010 | Paid | $299.00 | |
TPP 8600 10061104636 | 06/23/2010 | Paid | $119.50 | |
TPP 8600 10050704014 | 05/24/2010 | Paid | $113.50 | |
TPP 8600 10041603652 | 04/21/2010 | Paid | $119.00 | |
TPP 8600 10032903200 | 04/01/2010 | Paid | $133.50 | |
TPP 8600 10021602620 | 02/26/2010 | Paid | $117.00 | |
TPP 8600 10012502317 | 01/29/2010 | Paid | $114.40 | |
TPP 8600 09121801694 | 12/30/2009 | Paid | $88.55 | |
TPP 8600 09111601110 | 11/24/2009 | Paid | $146.85 | |
TPP 8600 09101300469 | 10/21/2009 | Paid | $122.10 | |
TPP 8600 09091106872 | 10/02/2009 | Paid | $121.00 | |
TPP 8600 09082406582 | 08/26/2009 | Paid | $193.60 | |
TPP 8600 09070205543 | 07/15/2009 | Paid | $456.50 | |
TPP 8600 09031803632 | 03/24/2009 | Paid | $192.50 | |
TPP 8600 09012602651 | 02/04/2009 | Paid | $98.87 | |
TPP 8600 08112001505 | 11/26/2008 | Paid | $107.06 | |
TPP 8600 08100700375 | 10/17/2008 | Paid | $177.03 |