PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CERVANTES, ROY |
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 8500 17030602702 | 03/08/2017 | Paid | $56.71 | |
TPP 8500 16121501484 | 01/10/2017 | Paid | $19.98 | |
TPP 8500 16030703074 | 12/22/2016 | Paid | $29.70 |