PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CANTU, KRISTIE |
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 2200 18120701414 | 12/12/2018 | Paid | $32.70 | |
TPP 8600 17081005637 | 08/23/2017 | Paid | $56.19 | |
TPP 8600 17050403732 | 05/10/2017 | Paid | $24.61 | |
TPP 8600 17041703419 | 04/24/2017 | Paid | $51.36 | |
TPP 8600 17020702321 | 03/03/2017 | Paid | $36.38 | |
TPP 8600 17010601739 | 01/23/2017 | Paid | $38.34 | |
TPP 8600 16120201170 | 12/19/2016 | Paid | $14.04 |