PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AYALA, LISA M. |
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 8600 10100700314 | 10/13/2010 | Paid | $200.90 | |
TPP 8600 10031203072 | 03/19/2010 | Paid | $27.70 | |
TPP 8600 10021602637 | 02/25/2010 | Paid | $33.80 | |
TPP 8600 09121401608 | 12/23/2009 | Paid | $24.20 | |
TPP 8600 09112401266 | 12/03/2009 | Paid | $57.53 | |
TPP 8600 09110200796 | 11/04/2009 | Paid | $45.93 | |
TPP 8600 09101400539 | 10/21/2009 | Paid | $54.18 | |
TPP 8600 09090306697 | 09/10/2009 | Paid | $48.13 | |
TPP 8600 09073006068 | 08/05/2009 | Paid | $9.90 |