PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EMAMIAN, SEYEDAMIR |
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 19020402269 | 02/13/2019 | Paid | $111.36 | |
TPP 6000 19011401958 | 01/29/2019 | Paid | $77.94 | |
TPP 6000 18111901140 | 12/06/2018 | Paid | $289.40 |