PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERNANDEZ, VICTOR J. |
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 8600 11101800623 | 10/21/2011 | Paid | $58.83 | |
TPP 8600 11092205788 | 09/29/2011 | Paid | $93.24 | |
TPP 8600 11051903772 | 05/26/2011 | Paid | $47.00 |