PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CUBRIEL, ARMANDO |
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 8500 19011001891 | 01/24/2019 | Paid | $51.23 | |
TPP 8500 18120601368 | 12/21/2018 | Paid | $106.82 | |
TPP 8500 18110500856 | 11/09/2018 | Paid | $217.46 | |
TPP 8500 18100300184 | 10/11/2018 | Paid | $156.42 | |
TPP 8500 18090705787 | 09/21/2018 | Paid | $228.36 | |
TPP 8500 18080905430 | 08/20/2018 | Paid | $371.15 | |
TPP 8500 18070604737 | 07/11/2018 | Paid | $289.94 | |
TPP 8500 18060604198 | 06/21/2018 | Paid | $151.51 | |
TPP 8500 18050903652 | 05/14/2018 | Paid | $141.16 | |
TPP 8500 17102300645 | 04/18/2018 | Paid | $137.34 | |
TPP 8500 17102300642 | 03/12/2018 | Paid | $111.18 | |
TPP 8500 17120601374 | 03/02/2018 | Paid | $138.43 | |
TPP 8500 17120601373 | 01/22/2018 | Paid | $127.87 | |
TPP 8500 17111401026 | 11/27/2017 | Paid | $191.00 | |
TPP 8500 17060704346 | 10/13/2017 | Paid | $114.49 | |
TPP 8500 17060704345 | 09/19/2017 | Paid | $112.89 | |
TPP 8500 17060704344 | 08/15/2017 | Paid | $101.12 | |
TPP 8500 17050403723 | 07/13/2017 | Paid | $86.14 | |
TPP 8500 17050403722 | 06/09/2017 | Paid | $116.10 | |
TPP 8500 17041403399 | 05/10/2017 | Paid | $112.89 | |
TPP 8500 17041203316 | 04/19/2017 | Paid | $117.70 | |
TPP 8500 17030602705 | 03/08/2017 | Paid | $95.23 | |
TPP 8500 17011301981 | 02/14/2017 | Paid | $119.31 | |
TPP 8500 17011301980 | 01/23/2017 | Paid | $92.88 | |
TPP 8500 16121301399 | 12/21/2016 | Paid | $104.76 | |
TPP 8500 16030703073 | 11/21/2016 | Paid | $106.92 | |
TPP 8500 16051004100 | 10/10/2016 | Paid | $89.10 | |
TPP 8500 16051004099 | 09/13/2016 | Paid | $127.44 | |
TPP 8500 16051004098 | 08/15/2016 | Paid | $129.06 | |
TPP 8500 16051004097 | 07/11/2016 | Paid | $122.58 | |
TPP 8500 16051004096 | 06/24/2016 | Paid | $116.64 | |
TPP 8500 16051004095 | 05/17/2016 | Paid | $113.40 | |
TPP 8500 16030403024 | 04/20/2016 | Paid | $122.58 | |
TPP 8500 16020402565 | 03/11/2016 | Paid | $106.92 | |
TPP 8500 16020402563 | 02/17/2016 | Paid | $96.12 | |
TPP 8500 16010702061 | 01/15/2016 | Paid | $87.40 | |
TPP 8500 15120301405 | 12/15/2015 | Paid | $146.63 | |
TPP 8500 15110600948 | 11/12/2015 | Paid | $188.60 |