PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CAMACHO, PAULA |
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 4400 15112401286 | 12/09/2015 | Paid | $23.00 | |
TPP 4400 15081305931 | 08/25/2015 | Paid | $48.30 | |
TPP 4400 15022602828 | 03/24/2015 | Paid | $12.65 |