PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COBOS, ALFREDO |
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 6000 19080605615 | 08/12/2019 | Paid | $150.80 | |
TPP 6000 19040203105 | 04/09/2019 | Paid | $117.16 | |
TPP 6000 19011702058 | 02/05/2019 | Paid | $158.05 | |
TPP 6000 18100800407 | 10/11/2018 | Paid | $161.32 | |
TPP 6000 18100800409 | 10/11/2018 | Paid | $55.05 | |
TPP 6000 18100800411 | 10/11/2018 | Paid | $265.42 |