PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ESPINO, TYLER |
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 18100400253 | 10/10/2018 | Paid | $266.51 | |
TPP 9100 18091305957 | 09/21/2018 | Paid | $277.95 | |
TPP 9100 18080805401 | 08/15/2018 | Paid | $288.85 | |
TPP 9100 18070604722 | 07/11/2018 | Paid | $77.40 | |
TPP 9100 17041703437 | 04/24/2017 | Paid | $17.66 | |
TPP 9100 17010501701 | 01/26/2017 | Paid | $15.66 | |
TPP 9100 16100400213 | 10/07/2016 | Paid | $4.32 | |
TPP 9100 16042103835 | 04/26/2016 | Paid | $18.36 | |
TPP 9100 16020202494 | 02/18/2016 | Paid | $22.43 | |
TPP 9100 15100500264 | 10/09/2015 | Paid | $23.58 |