PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RODRIGUEZ, JOE LOUIS |
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 8500 15080605786 | 08/20/2015 | Paid | $88.55 | |
TPP 8500 15040303386 | 04/20/2015 | Paid | $86.83 | |
TPP 8500 15031903216 | 03/31/2015 | Paid | $81.08 | |
TPP 8500 15020502513 | 02/17/2015 | Paid | $60.95 | |
TPP 8500 14121101643 | 12/19/2014 | Paid | $65.52 | |
TPP 8500 14110400907 | 11/07/2014 | Paid | $132.72 | |
TPP 8500 14100200070 | 10/09/2014 | Paid | $122.08 | |
TPP 8500 14091006553 | 09/15/2014 | Paid | $75.60 | |
TPP 8500 14080105871 | 08/06/2014 | Paid | $47.60 | |
TPP 8500 14070305283 | 07/18/2014 | Paid | $28.56 | |
TPP 8500 14050504117 | 05/14/2014 | Paid | $63.84 | |
TPP 8500 14040803569 | 04/16/2014 | Paid | $90.16 | |
TPP 8500 14010902002 | 01/29/2014 | Paid | $66.67 | |
TPP 8500 13120901511 | 12/17/2013 | Paid | $94.92 | |
TPP 8500 13110700955 | 11/13/2013 | Paid | $40.12 | |
TPP 8500 13100100003 | 10/11/2013 | Paid | $24.42 | |
TPP 8500 13090305631 | 09/12/2013 | Paid | $220.34 | |
TPP 8500 13080605189 | 08/09/2013 | Paid | $181.49 | |
TPP 8500 13072304984 | 07/31/2013 | Paid | $33.86 | |
TPP 8500 13061204270 | 06/20/2013 | Paid | $44.40 | |
TPP 8500 13050303547 | 05/14/2013 | Paid | $73.82 | |
TPP 8500 13040503021 | 04/18/2013 | Paid | $102.68 | |
TPP 8500 13031102602 | 03/19/2013 | Paid | $119.33 | |
TPP 8500 13020402121 | 02/07/2013 | Paid | $112.11 | |
TPP 8500 13010401683 | 01/15/2013 | Paid | $39.41 | |
TPP 8500 12112001064 | 12/04/2012 | Paid | $103.79 | |
TPP 8500 12100200048 | 10/12/2012 | Paid | $154.85 | |
TPP 8500 12090505922 | 09/07/2012 | Paid | $66.05 | |
TPP 8500 12081305562 | 08/22/2012 | Paid | $21.09 |