PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | IBARRA, JOSE |
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 6000 24030702778 | 03/14/2024 | Outstanding | $145.39 | |
TPP 6000 20021002495 | 02/18/2020 | Paid | $222.14 | |
TPP 6000 19100700395 | 10/11/2019 | Paid | $87.00 | |
TPP 6000 19091806357 | 09/25/2019 | Paid | $196.04 | |
TPP 6000 19080705626 | 08/12/2019 | Paid | $226.78 | |
TPP 6000 19041903507 | 04/30/2019 | Paid | $124.70 | |
TPP 6000 19011401957 | 01/29/2019 | Paid | $74.12 |