PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BENITEZ, EMMANUEL |
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 8500 16070505022 | 07/11/2016 | Paid | $17.28 | |
TPP 8500 16061604764 | 06/27/2016 | Paid | $34.56 | |
TPP 8500 16061604765 | 06/27/2016 | Paid | $69.12 |