PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOPEZ, MARGARET |
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 16071205151 | 08/12/2016 | Paid | $125.28 | |
TPP 2200 16071205154 | 08/12/2016 | Paid | $113.40 | |
TPP 2200 16071205155 | 08/12/2016 | Paid | $93.96 |