PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOPEZ, DAVID B |
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 17012302099 | 01/26/2017 | Paid | $51.84 | |
TPP 9100 16111700991 | 11/29/2016 | Paid | $66.96 | |
TPP 9100 16060904604 | 06/22/2016 | Paid | $38.88 | |
TPP 9100 16052004301 | 06/03/2016 | Paid | $71.28 | |
TPP 9100 16042203885 | 04/26/2016 | Paid | $83.70 | |
TPP 9100 16031703294 | 03/23/2016 | Paid | $99.36 | |
TPP 9100 16021702746 | 02/29/2016 | Paid | $81.54 | |
TPP 9100 14100900557 | 10/14/2014 | Paid | $173.60 | |
TPP 9100 13100900442 | 10/16/2013 | Paid | $119.88 |