PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CONTRERAS - O'REILLY, MARY |
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 4200 09010802244 | 01/30/2009 | Paid | $7.28 | |
TPP 4200 09010802248 | 01/30/2009 | Paid | $85.41 | |
TPP 4200 09010802254 | 01/30/2009 | Paid | $12.87 |