PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MARTINEZ, YVONNE |
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 16012202335 | 02/08/2016 | Paid | $38.53 | |
TPP 9100 15093006896 | 10/07/2015 | Paid | $33.35 | |
TPP 9100 15080605804 | 08/17/2015 | Paid | $76.48 | |
TPP 9100 15042203796 | 05/01/2015 | Paid | $49.46 | |
TPP 9100 15012102316 | 01/29/2015 | Paid | $66.64 | |
TPP 9100 14100900627 | 10/14/2014 | Paid | $64.96 | |
TPP 9100 14072205755 | 07/29/2014 | Paid | $100.80 | |
TPP 9100 14042103907 | 05/05/2014 | Paid | $91.84 | |
TPP 9100 14011702257 | 01/29/2014 | Paid | $51.98 | |
TPP 9100 13100300151 | 10/11/2013 | Paid | $51.62 | |
TPP 9100 13073105097 | 08/07/2013 | Paid | $24.98 | |
TPP 9100 13042903440 | 05/02/2013 | Paid | $89.92 | |
TPP 9100 13020402107 | 02/08/2013 | Paid | $81.03 | |
TPP 9100 12101000404 | 10/16/2012 | Paid | $55.51 | |
TPP 9100 12073005290 | 08/07/2012 | Paid | $103.80 | |
TPP 9100 12041603537 | 04/24/2012 | Paid | $72.16 | |
TPP 9100 12011702067 | 01/24/2012 | Paid | $41.63 | |
TPP 9100 11101000339 | 10/14/2011 | Paid | $36.08 | |
TPP 9100 11092005753 | 09/29/2011 | Paid | $72.71 | |
TPP 9100 11071904815 | 08/01/2011 | Paid | $105.00 | |
TPP 9100 11041903270 | 04/26/2011 | Paid | $125.50 | |
TPP 9100 11012401994 | 01/27/2011 | Paid | $206.00 | |
TPP 9100 10100800363 | 10/13/2010 | Paid | $249.50 | |
TPP 9100 10072005262 | 07/29/2010 | Paid | $254.50 | |
TPP 9100 10041403550 | 04/21/2010 | Paid | $220.00 | |
TPP 9100 10011402107 | 01/22/2010 | Paid | $209.55 | |
TPP 9100 09100600112 | 10/09/2009 | Paid | $347.60 | |
TPP 9100 09072105976 | 07/28/2009 | Paid | $351.45 | |
TPP 9100 09040703900 | 04/14/2009 | Paid | $225.50 | |
TPP 9100 09011602537 | 01/26/2009 | Paid | $525.34 | |
TPP 9100 08100700288 | 10/17/2008 | Paid | $262.39 |