PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FAJARDO, WINIFREDA |
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 2200 09052804934 | 06/08/2009 | Paid | $19.25 | |
TPP 2200 09042904363 | 05/15/2009 | Paid | $42.90 | |
TPP 2200 09022403197 | 03/18/2009 | Paid | $39.05 | |
TPP 2200 09010502160 | 01/08/2009 | Paid | $48.56 |