PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LEAL, CLEMENTE |
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 9300 17080205453 | 08/09/2017 | Paid | $53.50 | |
TPP 9300 17070704917 | 07/13/2017 | Paid | $29.96 | |
TPP 9300 17060804383 | 06/14/2017 | Paid | $30.50 | |
TPP 9300 17051103869 | 05/25/2017 | Paid | $14.98 | |
TPP 9300 15030902999 | 03/19/2015 | Paid | $94.88 | |
TPP 9300 13111901238 | 12/11/2013 | Paid | $40.68 | |
TPP 9300 13102200745 | 11/04/2013 | Paid | $69.38 |