PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GIL, ANDREA |
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 2200 19122701821 | 01/08/2020 | Paid | $240.70 | |
TPP 2200 18041003142 | 04/27/2018 | Paid | $75.22 | |
TPP 2200 18041003141 | 04/24/2018 | Paid | $33.17 | |
TPP 2200 17101200508 | 10/24/2017 | Paid | $66.88 | |
TPP 2200 17041303357 | 05/02/2017 | Paid | $64.20 | |
TPP 2200 17010401672 | 01/17/2017 | Paid | $92.88 | |
TPP 2200 16022402852 | 03/09/2016 | Paid | $35.66 | |
TPP 2200 15100200098 | 10/12/2015 | Paid | $77.07 | |
TPP 2200 13102800788 | 11/20/2013 | Paid | $57.73 |