PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MORENO, CANDELARIO |
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 13101000536 | 11/06/2013 | Paid | $1,262.10 | |
TPP 8600 13101700677 | 11/06/2013 | Paid | $129.89 | |
TPP 8600 12101100465 | 10/17/2012 | Paid | $308.60 | |
TPP 8600 12071905180 | 07/26/2012 | Paid | $362.98 | |
TPP 8600 12041003388 | 04/16/2012 | Paid | $359.65 | |
TPP 8600 11121901633 | 12/28/2011 | Paid | $207.58 | |
TPP 8600 11101400559 | 10/24/2011 | Paid | $287.49 | |
TPP 8600 11081905353 | 08/25/2011 | Paid | $812.89 | |
TPP 8600 11020302065 | 02/16/2011 | Paid | $233.50 | |
TPP 8600 10111901139 | 12/02/2010 | Paid | $111.50 | |
TPP 8600 10100700279 | 10/21/2010 | Paid | $119.50 | |
TPP 8600 10101300516 | 10/20/2010 | Paid | $663.50 | |
TPP 8600 10080905598 | 08/18/2010 | Paid | $176.50 | |
TPP 8600 10050403936 | 05/12/2010 | Paid | $239.00 | |
TPP 8600 10032903209 | 04/01/2010 | Paid | $241.00 | |
TPP 8600 10030402846 | 03/11/2010 | Paid | $237.50 | |
TPP 8600 10020202390 | 02/05/2010 | Paid | $263.45 | |
TPP 8600 10011202032 | 01/20/2010 | Paid | $233.20 | |
TPP 8600 09111901193 | 11/24/2009 | Paid | $243.10 | |
TPP 8600 09101500597 | 10/21/2009 | Paid | $404.25 | |
TPP 8600 09091106882 | 09/18/2009 | Paid | $218.90 | |
TPP 8600 09081206417 | 08/17/2009 | Paid | $209.55 | |
TPP 8600 09061805360 | 06/25/2009 | Paid | $188.10 | |
TPP 8600 09060305045 | 06/10/2009 | Paid | $201.85 | |
TPP 8600 09050104424 | 05/06/2009 | Paid | $539.00 | |
TPP 8600 09022403209 | 03/05/2009 | Paid | $494.00 | |
TPP 8600 08120901799 | 12/12/2008 | Paid | $719.56 | |
TPP 8600 08103101062 | 11/17/2008 | Paid | $322.53 | |
TPP 8600 08092407982 | 10/09/2008 | Paid | $276.94 |