PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RODRIGUEZ, GRISELDA G. |
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 17011001808 | 01/18/2017 | Paid | $42.12 | |
TPP 9100 16100400153 | 10/06/2016 | Paid | $10.26 | |
TPP 9100 16091606427 | 09/29/2016 | Paid | $31.86 | |
TPP 9100 16080505685 | 08/23/2016 | Paid | $24.30 | |
TPP 9100 16042103818 | 04/26/2016 | Paid | $52.92 | |
TPP 9100 15092806827 | 10/05/2015 | Paid | $29.33 | |
TPP 9100 15071305345 | 08/17/2015 | Paid | $31.06 | |
TPP 9100 15042203809 | 05/01/2015 | Paid | $22.43 | |
TPP 9100 15012002278 | 01/29/2015 | Paid | $41.44 | |
TPP 9100 14072205752 | 07/29/2014 | Paid | $91.28 | |
TPP 9100 14042203922 | 05/05/2014 | Paid | $44.80 | |
TPP 9100 13100300142 | 10/11/2013 | Paid | $29.42 | |
TPP 9100 13081405394 | 08/21/2013 | Paid | $34.97 | |
TPP 9100 13073105116 | 08/07/2013 | Paid | $6.11 | |
TPP 9100 13042903451 | 05/03/2013 | Paid | $18.32 | |
TPP 9100 13012201995 | 01/28/2013 | Paid | $11.66 | |
TPP 9100 12101000410 | 10/16/2012 | Paid | $36.09 | |
TPP 9100 12073005297 | 08/07/2012 | Paid | $12.21 | |
TPP 9100 12041603544 | 04/24/2012 | Paid | $17.22 | |
TPP 9100 12011702077 | 01/24/2012 | Paid | $7.22 | |
TPP 9100 11092005757 | 09/29/2011 | Paid | $14.99 | |
TPP 9100 11071904803 | 08/01/2011 | Paid | $35.50 | |
TPP 9100 11041903250 | 04/26/2011 | Paid | $24.50 | |
TPP 9100 11012401982 | 01/27/2011 | Paid | $14.00 | |
TPP 9100 10100800323 | 10/13/2010 | Paid | $10.00 | |
TPP 9100 10072005248 | 07/29/2010 | Paid | $19.00 | |
TPP 9100 10042203740 | 05/03/2010 | Paid | $29.00 | |
TPP 9100 10011302090 | 01/22/2010 | Paid | $41.25 | |
TPP 9100 09100800247 | 10/29/2009 | Paid | $152.90 | |
TPP 9100 09072105957 | 07/28/2009 | Paid | $112.20 |