PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAMID, MAYSA |
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 23051102483 | 05/23/2023 | Paid | $18.34 | |
TPP 9100 22102700452 | 11/10/2022 | Paid | $55.00 | |
TPP 9100 22071802481 | 08/02/2022 | Paid | $13.46 |