PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GLOSSON, ENRIQUE |
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 11122801703 | 01/12/2012 | Paid | $293.04 | |
TPP 6000 11110100799 | 12/01/2011 | Paid | $298.60 | |
TPP 6000 11092805889 | 10/03/2011 | Paid | $322.50 | |
TPP 6000 11060803993 | 06/22/2011 | Paid | $199.50 | |
TPP 6000 11032402808 | 03/29/2011 | Paid | $127.00 | |
TPP 6000 11031102658 | 03/24/2011 | Paid | $99.50 |