PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CASTANEDA, ROSALINDA |
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 23080703618 | 08/14/2023 | Paid | $102.18 | |
TPP 9100 13060804212 | 06/13/2013 | Paid | $57.73 | |
TPP 9100 12021602612 | 02/22/2012 | Paid | $33.30 | |
TPP 9100 11071304686 | 07/20/2011 | Paid | $8.00 | |
TPP 9100 11061304129 | 06/16/2011 | Paid | $29.00 |