Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOPEZ JR, RUBEN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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