PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALES, ANNA M. |
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 1100 15060404535 | 06/16/2015 | Paid | $97.75 | |
TPP 1100 15051204134 | 05/21/2015 | Paid | $92.00 | |
TPP 1100 15041003573 | 04/21/2015 | Paid | $78.20 | |
TPP 1100 10100400108 | 10/08/2010 | Paid | $102.00 | |
TPP 1100 10090105861 | 09/09/2010 | Paid | $93.50 | |
TPP 1100 10081005654 | 08/12/2010 | Paid | $93.50 | |
TPP 1100 10060704475 | 06/15/2010 | Paid | $59.50 |