PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COLUNGA, PATRICK |
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 1500 17092706344 | 10/27/2017 | Paid | $46.01 | |
TPP 1500 17100500323 | 10/18/2017 | Paid | $83.46 | |
TPP 1500 17092706348 | 10/10/2017 | Paid | $13.91 |