PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AVILA, LETICIA |
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 09071505831 | 07/23/2009 | Paid | $40.76 | |
TPP 9100 09042104279 | 04/28/2009 | Paid | $33.44 | |
TPP 9100 09012102564 | 01/29/2009 | Paid | $54.41 | |
TPP 9100 08101400723 | 10/21/2008 | Paid | $21.73 |