PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VIDAURRI, SABRINA |
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 14040903614 | 05/08/2014 | Paid | $104.72 | |
TPP 9100 13120601501 | 12/16/2013 | Paid | $310.19 | |
TPP 9100 13110801029 | 11/18/2013 | Paid | $320.92 | |
TPP 9100 13100900478 | 10/16/2013 | Paid | $107.67 | |
TPP 9100 13091205881 | 09/18/2013 | Paid | $130.98 | |
TPP 9100 13081305376 | 08/21/2013 | Paid | $123.21 | |
TPP 9100 13071504842 | 07/22/2013 | Paid | $91.02 | |
TPP 9100 13060404050 | 06/07/2013 | Paid | $92.69 | |
TPP 9100 13051503757 | 05/21/2013 | Paid | $146.52 | |
TPP 9100 13041503232 | 04/24/2013 | Paid | $174.83 | |
TPP 9100 13031502744 | 03/28/2013 | Paid | $150.41 | |
TPP 9100 13021402300 | 02/20/2013 | Paid | $131.54 | |
TPP 9100 13011401866 | 01/18/2013 | Paid | $148.19 | |
TPP 9100 12121001376 | 12/19/2012 | Paid | $160.40 | |
TPP 9100 12111400957 | 11/27/2012 | Paid | $78.26 | |
TPP 9100 12101100500 | 10/17/2012 | Paid | $320.24 | |
TPP 9100 12091706241 | 09/24/2012 | Paid | $172.05 | |
TPP 9100 12081605669 | 08/24/2012 | Paid | $84.92 | |
TPP 9100 12071805135 | 07/24/2012 | Paid | $22.76 | |
TPP 9100 12060804444 | 06/20/2012 | Paid | $232.00 | |
TPP 9100 09101400526 | 10/19/2009 | Paid | $55.00 | |
TPP 9100 09090906791 | 09/15/2009 | Paid | $170.50 | |
TPP 9100 09081006299 | 08/14/2009 | Paid | $99.55 | |
TPP 9100 09070905701 | 07/16/2009 | Paid | $29.15 | |
TPP 9100 09041304088 | 04/17/2009 | Paid | $59.40 | |
TPP 9100 09030903428 | 03/12/2009 | Paid | $38.50 | |
TPP 9100 09020902923 | 02/17/2009 | Paid | $39.05 | |
TPP 9100 09010902298 | 01/15/2009 | Paid | $70.20 | |
TPP 9100 08120501738 | 12/15/2008 | Paid | $60.26 | |
TPP 9100 08110601226 | 11/17/2008 | Paid | $81.90 | |
TPP 9100 08101400684 | 10/21/2008 | Paid | $85.85 |