PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALVIZAR, ALBERTO |
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 24030502713 | 03/07/2024 | Outstanding | $63.65 | |
TPP 9100 24020502242 | 02/08/2024 | Outstanding | $36.18 | |
TPP 9100 20012402258 | 02/05/2020 | Paid | $35.96 | |
TPP 9100 19100400298 | 10/08/2019 | Paid | $37.12 |