PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FUJIMARU, MEGUMI |
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 8600 20010301890 | 01/09/2020 | Paid | $51.04 | |
TPP 8600 19120201374 | 12/20/2019 | Paid | $24.94 | |
TPP 8600 19091206236 | 09/17/2019 | Paid | $5.80 | |
TPP 8600 19081405794 | 08/22/2019 | Paid | $11.60 | |
TPP 8600 19061204601 | 06/19/2019 | Paid | $19.14 | |
TPP 8600 19052204171 | 06/05/2019 | Paid | $4.06 | |
TPP 8600 19051003953 | 05/15/2019 | Paid | $23.78 | |
TPP 8600 19031802911 | 03/21/2019 | Paid | $8.12 | |
TPP 8600 19031802914 | 03/21/2019 | Paid | $19.72 | |
TPP 8600 18120601384 | 12/18/2018 | Paid | $6.54 | |
TPP 8600 18111301030 | 11/16/2018 | Paid | $13.08 |