PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALEZ, DANIELA OCHOA |
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 1500 12030802899 | 06/08/2012 | Paid | $91.75 | |
TPP 1500 12051403963 | 06/08/2012 | Paid | $87.93 | |
TPP 1500 12030802896 | 05/02/2012 | Paid | $130.48 |