PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CAVAZOS DE LEON, ANA L |
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 22102500431 | 11/08/2022 | Paid | $71.88 | |
TPP 9100 22071202394 | 08/18/2022 | Paid | $136.31 | |
TPP 9100 22060601966 | 06/13/2022 | Paid | $130.46 |