PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CASTRO, NINA R. |
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 1100 17071705131 | 07/26/2017 | Paid | $39.06 | |
TPP 1100 17052304048 | 05/31/2017 | Paid | $39.06 | |
TPP 1100 17030802783 | 03/14/2017 | Paid | $14.98 | |
TPP 1100 17011001823 | 01/17/2017 | Paid | $106.92 | |
TPP 1100 15121401645 | 12/22/2015 | Paid | $75.90 | |
TPP 1100 15081705982 | 08/25/2015 | Paid | $68.43 | |
TPP 1100 15051104107 | 05/19/2015 | Paid | $37.38 | |
TPP 1100 15040603441 | 04/15/2015 | Paid | $47.15 |