PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ESPARZA, CHRISTINE J |
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 1100 09060305011 | 06/05/2009 | Paid | $57.75 | |
TPP 1100 09051404755 | 05/20/2009 | Paid | $86.35 | |
TPP 1100 09050704563 | 05/11/2009 | Paid | $124.30 |