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 16100500253 | 10/07/2016 | Paid | $169.02 | |
TPP 9100 15121101631 | 01/26/2016 | Paid | $50.03 | |
TPP 9100 15111701172 | 12/02/2015 | Paid | $67.28 | |
TPP 9100 15100600391 | 10/12/2015 | Paid | $136.85 | |
TPP 9100 15080705818 | 08/19/2015 | Paid | $369.17 | |
TPP 9100 15010902031 | 01/15/2015 | Paid | $76.16 | |
TPP 9100 14120401479 | 12/17/2014 | Paid | $69.44 | |
TPP 9100 14111901253 | 11/25/2014 | Paid | $97.44 | |
TPP 9100 14070905425 | 07/17/2014 | Paid | $115.92 | |
TPP 9100 14061104909 | 06/24/2014 | Paid | $98.00 | |
TPP 9100 14050804224 | 05/20/2014 | Paid | $85.12 | |
TPP 9100 14041003673 | 04/23/2014 | Paid | $175.84 | |
TPP 9100 14011002053 | 01/16/2014 | Paid | $38.42 | |
TPP 9100 13120601468 | 12/16/2013 | Paid | $216.40 | |
TPP 9100 13091605936 | 09/27/2013 | Paid | $236.44 | |
TPP 9100 13060404037 | 06/07/2013 | Paid | $122.66 | |
TPP 9100 13051503781 | 05/21/2013 | Paid | $132.65 | |
TPP 9100 13041503226 | 04/24/2013 | Paid | $59.94 | |
TPP 9100 13031502735 | 03/22/2013 | Paid | $81.03 | |
TPP 9100 13021302289 | 02/20/2013 | Paid | $72.71 | |
TPP 9100 13012201980 | 01/28/2013 | Paid | $43.85 | |
TPP 9100 12111400951 | 11/26/2012 | Paid | $58.83 | |
TPP 9100 12101200548 | 10/17/2012 | Paid | $78.26 | |
TPP 9100 12092406333 | 10/01/2012 | Paid | $53.84 | |
TPP 9100 12081505657 | 08/24/2012 | Paid | $44.40 | |
TPP 9100 12071805128 | 07/24/2012 | Paid | $189.26 | |
TPP 9100 12051403968 | 05/21/2012 | Paid | $144.86 | |
TPP 9100 12041103456 | 04/18/2012 | Paid | $209.24 | |
TPP 9100 12031202959 | 03/16/2012 | Paid | $128.21 | |
TPP 9100 12020902491 | 02/22/2012 | Paid | $84.92 | |
TPP 9100 12011201986 | 01/18/2012 | Paid | $114.33 | |
TPP 9100 11120801473 | 12/14/2011 | Paid | $121.55 | |
TPP 9100 11110801016 | 11/15/2011 | Paid | $157.07 | |
TPP 9100 11101200505 | 10/20/2011 | Paid | $194.25 | |
TPP 9100 11091605719 | 09/21/2011 | Paid | $169.28 | |
TPP 9100 11081205228 | 08/18/2011 | Paid | $137.64 | |
TPP 9100 11071204643 | 07/20/2011 | Paid | $414.00 | |
TPP 9100 11040803024 | 04/14/2011 | Paid | $329.50 | |
TPP 9100 11011001777 | 01/13/2011 | Paid | $249.00 | |
TPP 9100 10101200460 | 10/20/2010 | Paid | $250.50 | |
TPP 9100 10071505160 | 07/21/2010 | Paid | $167.50 | |
TPP 9100 10041603637 | 04/22/2010 | Paid | $109.50 | |
TPP 9100 10011502164 | 01/25/2010 | Paid | $184.25 | |
TPP 9100 09101400517 | 10/19/2009 | Paid | $124.85 | |
TPP 9100 09070905679 | 07/15/2009 | Paid | $151.80 | |
TPP 9100 09041304077 | 04/17/2009 | Paid | $166.65 | |
TPP 9100 09010802287 | 01/15/2009 | Paid | $215.87 | |
TPP 9100 08101400669 | 10/21/2008 | Paid | $194.97 |