PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GUERRERO, NIDIA L. |
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 14071805714 | 07/25/2014 | Paid | $24.64 | |
TPP 9100 13100200130 | 10/10/2013 | Paid | $36.63 | |
TPP 9100 11071904795 | 08/01/2011 | Paid | $25.75 | |
TPP 9100 10072005225 | 07/30/2010 | Paid | $26.00 |