PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CRUZ, LETICIA |
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 8300 22102100394 | 10/27/2022 | Paid | $131.29 | |
TPP 8300 21042900818 | 05/10/2021 | Paid | $27.14 | |
TPP 8300 18102400702 | 11/01/2018 | Paid | $25.62 | |
TPP 8300 18090405710 | 09/13/2018 | Paid | $51.54 | |
TPP 8300 17101900590 | 11/01/2017 | Paid | $27.29 | |
TPP 8300 17060504252 | 07/18/2017 | Paid | $21.96 |