PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CASTILLO, MARGARET A. |
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 7600 09091707002 | 09/23/2009 | Paid | $122.10 | |
TPP 7600 09061105237 | 06/17/2009 | Paid | $96.80 | |
TPP 7600 09040904036 | 04/16/2009 | Paid | $117.15 | |
TPP 7600 09011202372 | 01/30/2009 | Paid | $95.94 | |
TPP 7600 08121101888 | 12/18/2008 | Paid | $96.53 | |
TPP 7600 08101000545 | 10/28/2008 | Paid | $164.17 |