PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FOSTER, JUAN |
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 7500 21122100606 | 12/28/2021 | Paid | $80.64 | |
TPP 7500 21111800387 | 11/24/2021 | Paid | $80.64 | |
TPP 7500 21102100205 | 10/28/2021 | Paid | $47.04 | |
TPP 7500 21092001511 | 09/23/2021 | Paid | $78.40 | |
TPP 7500 21080501312 | 08/10/2021 | Paid | $67.20 | |
TPP 7500 21070701137 | 07/13/2021 | Paid | $67.20 | |
TPP 7500 21060401024 | 06/10/2021 | Paid | $60.48 | |
TPP 7500 21051100911 | 05/27/2021 | Paid | $50.96 | |
TPP 7500 21051100913 | 05/27/2021 | Paid | $13.44 | |
TPP 7500 21051100917 | 05/27/2021 | Paid | $57.12 |