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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FOSTER, JUAN
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 7500 21122100606 12/28/2021 Paid $80.64
TPP 7500 21111800387 11/24/2021 Paid $80.64
TPP 7500 21102100205 10/28/2021 Paid $47.04
TPP 7500 21092001511 09/23/2021 Paid $78.40
TPP 7500 21080501312 08/10/2021 Paid $67.20
TPP 7500 21070701137 07/13/2021 Paid $67.20
TPP 7500 21060401024 06/10/2021 Paid $60.48
TPP 7500 21051100911 05/27/2021 Paid $50.96
TPP 7500 21051100913 05/27/2021 Paid $13.44
TPP 7500 21051100917 05/27/2021 Paid $57.12