PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ARREDONDO, DANIEL |
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 6000 16111600953 | 11/30/2016 | Paid | $40.25 | |
TPP 6000 16102100638 | 11/07/2016 | Paid | $72.90 | |
TPP 6000 13101500612 | 10/18/2013 | Paid | $84.92 | |
TPP 6000 10120901388 | 12/15/2010 | Paid | $40.00 | |
TPP 6000 10072005236 | 07/28/2010 | Paid | $50.00 | |
TPP 6000 10031103035 | 03/19/2010 | Paid | $18.50 |