PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GOVEA, JOSIE |
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 09081306453 | 08/17/2009 | Paid | $100.10 | |
TPP 9100 09050804628 | 05/13/2009 | Paid | $81.40 | |
TPP 9100 09030403336 | 03/12/2009 | Paid | $41.25 |