PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GUEVARA, DANIELLE |
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 6300 23060502775 | 06/08/2023 | Paid | $63.54 | |
TPP 6300 23060502776 | 06/08/2023 | Paid | $25.01 | |
TPP 6000 12062604715 | 08/06/2012 | Paid | $91.59 | |
TPP 6000 11081005122 | 08/16/2011 | Paid | $42.00 | |
TPP 6000 10120901364 | 12/15/2010 | Paid | $75.00 |