PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARZA, OCTAVIO |
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 23082403898 | 08/29/2023 | Paid | $151.31 | |
TPP 6000 23050202325 | 05/08/2023 | Paid | $112.01 | |
TPP 6000 23031501827 | 03/30/2023 | Paid | $128.56 | |
TPP 6000 22101300317 | 10/18/2022 | Paid | $254.25 | |
TPP 6000 22010300630 | 01/06/2022 | Paid | $162.96 | |
TPP 6000 21122200612 | 12/29/2021 | Paid | $134.40 | |
TPP 6000 21091601488 | 09/21/2021 | Paid | $71.68 |