PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOPEZ, SANDRA |
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 8300 18102400721 | 11/01/2018 | Paid | $190.76 | |
TPP 8300 17120101258 | 12/07/2017 | Paid | $95.24 | |
TPP 8300 17080205441 | 08/10/2017 | Paid | $76.88 | |
TPP 8300 17062104634 | 07/06/2017 | Paid | $214.70 | |
TPP 8300 16102800713 | 11/03/2016 | Paid | $156.06 |