PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CABIYA, JOHN |
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 20010301896 | 01/08/2020 | Paid | $42.57 | |
TPP 8500 19120401421 | 12/16/2019 | Paid | $34.57 | |
TPP 8500 19112001262 | 12/02/2019 | Paid | $44.02 |