PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CAIRO, TERRANCE |
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 20091003927 | 09/14/2020 | Paid | $6.33 | |
TPP 8500 17060204245 | 10/12/2017 | Paid | $41.20 | |
TPP 8500 17041203303 | 09/19/2017 | Paid | $67.41 |