Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOPEZ, 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 24040203168 | 04/10/2024 | Outstanding | $16.08 | |
| TPP 6000 24022902620 | 03/07/2024 | Paid | $44.54 | |
| TPP 6000 23100600246 | 10/17/2023 | Paid | $81.22 | |
| TPP 6000 23100600222 | 10/12/2023 | Paid | $117.50 | |
| TPP 6000 23100600226 | 10/12/2023 | Paid | $95.63 | |
| TPP 6000 23100600245 | 10/12/2023 | Paid | $69.43 | |
| TPP 6000 20110200165 | 11/09/2020 | Paid | $198.39 | |
| TPP 6000 20102100135 | 10/26/2020 | Paid | $36.23 | |
| TPP 6000 20012202183 | 01/24/2020 | Paid | $84.68 | |
| TPP 6000 19100700410 | 10/10/2019 | Paid | $125.86 | |
| TPP 6000 19062704883 | 07/16/2019 | Paid | $120.64 | |
| TPP 6000 19032502983 | 03/28/2019 | Paid | $31.32 | |
| TPP 6000 19012302146 | 02/05/2019 | Paid | $28.89 | |
| TPP 6000 16081205857 | 08/26/2016 | Paid | $136.62 | |
| TPP 6000 15090306307 | 09/11/2015 | Paid | $62.11 | |
| TPP 6000 15020402470 | 02/23/2015 | Paid | $67.27 | |
| TPP 6000 14110600994 | 11/12/2014 | Paid | $99.68 | |
| TPP 6000 14101000674 | 10/15/2014 | Paid | $31.92 | |
| TPP 6000 14072805802 | 07/31/2014 | Paid | $81.76 | |
| TPP 6000 14062005091 | 07/03/2014 | Paid | $53.20 |