PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERNANDEZ-PADILLA, ELIZABETH |
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 2200 17010901751 | 01/27/2017 | Paid | $24.84 | |
TPP 2200 16092806632 | 10/03/2016 | Paid | $33.48 | |
TPP 2200 16062204873 | 07/07/2016 | Paid | $42.12 | |
TPP 2200 14091606713 | 10/08/2014 | Paid | $36.68 | |
TPP 2200 12090405918 | 10/02/2012 | Paid | $26.65 | |
TPP 2200 12051103941 | 05/25/2012 | Paid | $27.20 | |
TPP 2200 10071205026 | 07/21/2010 | Paid | $33.50 | |
TPP 2200 10030802901 | 03/15/2010 | Paid | $37.50 |