PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FLORES, JENNIFER |
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 9100 11031002591 | 03/16/2011 | Paid | $66.50 | |
TPP 9100 11021002175 | 02/22/2011 | Paid | $70.00 | |
TPP 9100 11011001750 | 01/13/2011 | Paid | $21.00 | |
TPP 9100 10121501459 | 12/22/2010 | Paid | $42.00 | |
TPP 9100 10111000994 | 11/17/2010 | Paid | $64.00 | |
TPP 9100 10100400103 | 10/11/2010 | Paid | $38.50 |