PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GUTIERREZ, LAURA |
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 23111701071 | 11/21/2023 | Paid | $17.69 | |
TPP 8500 23100600237 | 10/12/2023 | Paid | $9.83 | |
TPP 8500 23071203311 | 07/18/2023 | Paid | $6.55 | |
TPP 8500 23061202904 | 06/26/2023 | Paid | $20.31 | |
TPP 8500 23061302909 | 06/26/2023 | Paid | $17.03 | |
TPP 8500 23031301800 | 03/20/2023 | Paid | $6.55 | |
TPP 8500 21080401306 | 08/09/2021 | Paid | $3.92 |