PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CANDELAS, LAURA |
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 9100 20010902017 | 01/15/2020 | Paid | $42.92 | |
TPP 9100 09101300413 | 10/15/2009 | Paid | $49.50 | |
TPP 9100 09072105893 | 07/28/2009 | Paid | $24.20 | |
TPP 9100 09020402807 | 02/11/2009 | Paid | $45.05 | |
TPP 9100 08101300593 | 10/21/2008 | Paid | $66.46 |