PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALEZ, TATIANA |
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 8500 17042003495 | 05/01/2017 | Paid | $69.55 | |
TPP 8500 16062004813 | 06/30/2016 | Paid | $44.28 | |
TPP 8500 16022202822 | 03/09/2016 | Paid | $24.30 | |
TPP 8500 15122901883 | 01/04/2016 | Paid | $167.34 | |
TPP 8500 13041703307 | 04/24/2013 | Paid | $251.42 |