PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CANLAPAN, NOEL |
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 09121101576 | 12/21/2009 | Paid | $27.06 | |
TPP 8500 09101400521 | 10/19/2009 | Paid | $85.69 | |
TPP 8500 09060405080 | 06/12/2009 | Paid | $13.53 | |
TPP 8500 09052704924 | 06/08/2009 | Paid | $27.06 |