PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOPEZ JR, RUBEN |
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 6000 18100300230 | 10/09/2018 | Paid | $37.06 | |
TPP 6000 18072405100 | 08/08/2018 | Paid | $71.95 | |
TPP 6000 18051103701 | 05/21/2018 | Paid | $105.75 | |
TPP 6000 18010401759 | 02/05/2018 | Paid | $32.10 | |
TPP 6000 17121801589 | 12/28/2017 | Paid | $38.52 | |
TPP 6000 17112001122 | 12/07/2017 | Paid | $43.87 | |
TPP 6000 17100400241 | 10/13/2017 | Paid | $158.91 | |
TPP 6000 17060104177 | 06/07/2017 | Paid | $331.97 | |
TPP 6000 16102100647 | 11/03/2016 | Paid | $76.68 | |
TPP 6000 16040503449 | 04/11/2016 | Paid | $159.84 | |
TPP 6000 16020102455 | 02/17/2016 | Paid | $48.30 | |
TPP 6000 16020102454 | 02/10/2016 | Paid | $62.64 | |
TPP 6000 15121001564 | 12/16/2015 | Paid | $77.05 | |
TPP 6000 15111001029 | 11/18/2015 | Paid | $45.43 | |
TPP 6000 15100600309 | 10/12/2015 | Paid | $64.40 | |
TPP 6000 15071305346 | 07/21/2015 | Paid | $38.53 | |
TPP 6000 15051104102 | 05/19/2015 | Paid | $36.80 | |
TPP 6000 15041403646 | 04/21/2015 | Paid | $71.88 | |
TPP 6000 14042303940 | 05/07/2014 | Paid | $44.24 |