PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOPEZ, ANTONIO L |
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 18051603802 | 05/25/2018 | Paid | $170.67 | |
TPP 6000 18051603803 | 05/25/2018 | Paid | $141.71 | |
TPP 6000 16100600345 | 10/11/2016 | Paid | $21.06 | |
TPP 6000 14100600197 | 10/13/2014 | Paid | $90.72 | |
TPP 6000 14090906524 | 09/12/2014 | Paid | $145.60 | |
TPP 6000 14051404373 | 05/23/2014 | Paid | $49.84 | |
TPP 6000 14041103761 | 04/21/2014 | Paid | $96.32 | |
TPP 6000 14022402820 | 03/10/2014 | Paid | $179.64 | |
TPP 6000 13091605945 | 09/20/2013 | Paid | $109.34 | |
TPP 6000 13080605216 | 08/14/2013 | Paid | $57.72 | |
TPP 6000 13061704359 | 06/28/2013 | Paid | $70.49 | |
TPP 6000 13052803952 | 06/05/2013 | Paid | $49.95 | |
TPP 6000 13040202956 | 04/09/2013 | Paid | $100.46 | |
TPP 6000 13020602190 | 02/15/2013 | Paid | $128.76 | |
TPP 6000 13010901759 | 01/15/2013 | Paid | $38.30 | |
TPP 6000 12111400939 | 11/16/2012 | Paid | $94.91 | |
TPP 6000 12100100038 | 10/11/2012 | Paid | $131.54 | |
TPP 6000 12090705971 | 09/12/2012 | Paid | $129.87 | |
TPP 6000 12080205388 | 08/08/2012 | Paid | $116.00 | |
TPP 6000 12020802449 | 02/16/2012 | Paid | $107.67 | |
TPP 6000 11090605480 | 09/08/2011 | Paid | $155.10 | |
TPP 6000 09060205003 | 06/05/2009 | Paid | $91.85 |