PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PEREZ, ALBERTO |
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 16012102313 | 01/28/2016 | Paid | $169.05 | |
TPP 8600 15012902405 | 02/12/2015 | Paid | $192.67 | |
TPP 8600 14110500963 | 11/14/2014 | Paid | $217.28 | |
TPP 8600 14100900619 | 10/14/2014 | Paid | $54.88 | |
TPP 8600 14080105906 | 08/12/2014 | Paid | $77.84 | |
TPP 8600 14062005086 | 07/24/2014 | Paid | $12.88 | |
TPP 8600 14053004624 | 06/17/2014 | Paid | $115.92 | |
TPP 8600 13121301664 | 02/18/2014 | Paid | $48.29 | |
TPP 8600 14011702247 | 02/18/2014 | Paid | $73.46 | |
TPP 8600 13082105494 | 09/16/2013 | Paid | $7.77 | |
TPP 8600 13081905472 | 09/09/2013 | Paid | $27.20 | |
TPP 8600 13050603585 | 05/14/2013 | Paid | $41.08 | |
TPP 8600 13021102233 | 02/15/2013 | Paid | $51.62 | |
TPP 8600 12100800286 | 10/16/2012 | Paid | $27.75 | |
TPP 8600 12061204477 | 06/20/2012 | Paid | $27.76 | |
TPP 8600 12041203492 | 04/19/2012 | Paid | $35.52 | |
TPP 8600 12021502594 | 02/24/2012 | Paid | $72.71 | |
TPP 8600 12012002151 | 01/26/2012 | Paid | $111.00 | |
TPP 8600 11120701420 | 12/14/2011 | Paid | $81.03 | |
TPP 8600 11110901050 | 11/15/2011 | Paid | $150.41 | |
TPP 8600 11100700264 | 10/14/2011 | Paid | $67.16 | |
TPP 8600 11091305646 | 09/21/2011 | Paid | $61.61 | |
TPP 8600 11081805323 | 08/24/2011 | Paid | $89.92 | |
TPP 8600 11072104877 | 08/02/2011 | Paid | $54.50 | |
TPP 8600 11062804345 | 07/13/2011 | Paid | $55.95 | |
TPP 8600 11051803745 | 05/26/2011 | Paid | $101.65 | |
TPP 8600 11041903263 | 04/26/2011 | Paid | $134.10 | |
TPP 8600 11031102679 | 03/23/2011 | Paid | $142.00 | |
TPP 8600 11021002159 | 02/23/2011 | Paid | $53.00 | |
TPP 8600 10121401436 | 12/22/2010 | Paid | $49.50 | |
TPP 8600 10121401435 | 12/20/2010 | Paid | $23.50 | |
TPP 8600 10101100394 | 10/18/2010 | Paid | $172.50 | |
TPP 8600 10091406174 | 09/21/2010 | Paid | $166.00 | |
TPP 8600 10090105870 | 09/10/2010 | Paid | $65.50 | |
TPP 8600 10072305338 | 07/28/2010 | Paid | $54.50 | |
TPP 8600 10062804818 | 07/07/2010 | Paid | $68.00 | |
TPP 8600 10052004279 | 06/02/2010 | Paid | $64.50 | |
TPP 8600 10041603651 | 04/21/2010 | Paid | $142.00 | |
TPP 8600 10040503325 | 04/07/2010 | Paid | $164.00 | |
TPP 8600 10030202788 | 03/09/2010 | Paid | $103.50 | |
TPP 8600 10011202034 | 01/20/2010 | Paid | $100.65 | |
TPP 8600 09121401611 | 12/28/2009 | Paid | $314.05 | |
TPP 8600 09111301089 | 11/17/2009 | Paid | $138.05 | |
TPP 8600 09101300470 | 10/21/2009 | Paid | $113.85 | |
TPP 8600 09092507085 | 09/29/2009 | Paid | $190.85 | |
TPP 8600 09082406579 | 08/26/2009 | Paid | $34.65 | |
TPP 8600 09071405814 | 07/22/2009 | Paid | $113.85 | |
TPP 8600 09061205287 | 06/17/2009 | Paid | $190.30 | |
TPP 8600 09051504809 | 05/20/2009 | Paid | $100.65 | |
TPP 8600 09041404123 | 04/23/2009 | Paid | $100.10 | |
TPP 8600 09031803640 | 03/24/2009 | Paid | $194.70 | |
TPP 8600 09021303047 | 03/02/2009 | Paid | $100.65 | |
TPP 8600 09013002736 | 02/05/2009 | Paid | $76.64 | |
TPP 8600 08120901802 | 12/15/2008 | Paid | $128.12 | |
TPP 8600 08112001497 | 11/26/2008 | Paid | $81.90 | |
TPP 8600 08101300616 | 11/03/2008 | Paid | $108.64 |