PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERNANDEZ, DELIA SALCIDO |
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 5800 20010801991 | 01/14/2020 | Paid | $42.34 | |
TPP 5800 20010801997 | 01/14/2020 | Paid | $10.44 | |
TPP 5800 20010802004 | 01/14/2020 | Paid | $23.20 |