PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALEZ, KAREN |
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 9100 20042403250 | 05/11/2020 | Paid | $42.20 | |
TPP 9100 19100700337 | 10/09/2019 | Paid | $73.08 | |
TPP 9100 19021502500 | 02/27/2019 | Paid | $64.01 | |
TPP 9100 18100300231 | 10/09/2018 | Paid | $22.90 | |
TPP 9100 18070504676 | 07/11/2018 | Paid | $80.14 | |
TPP 9100 18012302044 | 01/29/2018 | Paid | $13.91 | |
TPP 9100 17121101448 | 12/15/2017 | Paid | $24.08 | |
TPP 9100 17091906194 | 09/29/2017 | Paid | $63.68 | |
TPP 9100 16111600958 | 11/23/2016 | Paid | $36.18 |