PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FARINA-STRAUSS, MARIA |
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 11112901259 | 12/07/2011 | Paid | $41.63 | |
TPP 6000 11100300024 | 10/12/2011 | Paid | $85.53 | |
TPP 6000 10082005792 | 08/25/2010 | Paid | $374.50 |