PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DAVILA, RANDOLPH I. |
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 8600 10011202007 | 01/20/2010 | Paid | $58.85 | |
TPP 8600 09120401412 | 12/11/2009 | Paid | $46.20 | |
TPP 8600 09100900344 | 10/13/2009 | Paid | $14.30 | |
TPP 8600 09071405812 | 07/22/2009 | Paid | $13.20 |