PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALVARADO, ELIZABETH |
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 5700 12092406346 | 10/12/2012 | Paid | $27.76 | |
TPP 5700 11081905375 | 08/26/2011 | Paid | $21.00 | |
TPP 5700 10100400111 | 10/11/2010 | Paid | $21.00 |