PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARCIA, CARLOS |
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 10042903873 | 05/11/2010 | Paid | $14.00 | |
TPP 6000 09061705332 | 06/19/2009 | Paid | $55.00 | |
TPP 6000 09050504496 | 05/07/2009 | Paid | $71.50 |