PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GOMEZ, SALLY A |
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 8700 15011402175 | 01/23/2015 | Paid | $10.64 | |
TPP 8700 14121701785 | 12/29/2014 | Paid | $42.56 | |
TPP 8700 14100600232 | 10/14/2014 | Paid | $10.64 | |
TPP 8700 14090206405 | 09/04/2014 | Paid | $42.56 |