PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LARA, VERONICA |
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 7600 15042303837 | 05/01/2015 | Paid | $39.68 | |
TPP 7600 15011402173 | 01/23/2015 | Paid | $108.64 | |
TPP 7600 14101000677 | 10/21/2014 | Paid | $140.56 | |
TPP 7600 14062305104 | 07/03/2014 | Paid | $215.04 | |
TPP 7600 14032603381 | 04/07/2014 | Paid | $69.44 | |
TPP 7600 14031303209 | 03/25/2014 | Paid | $31.08 | |
TPP 7600 14022502853 | 03/10/2014 | Paid | $49.40 | |
TPP 7600 14011402146 | 01/23/2014 | Paid | $107.36 | |
TPP 7600 13041903357 | 04/25/2013 | Paid | $240.32 | |
TPP 7600 12022902695 | 03/13/2012 | Paid | $134.31 |