PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOPEZ, SHAHONDA |
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 20010301903 | 01/31/2020 | Paid | $95.12 | |
TPP 2200 19081605830 | 10/02/2019 | Paid | $53.94 | |
TPP 2200 19070805045 | 07/23/2019 | Paid | $38.86 | |
TPP 2200 19071205194 | 07/23/2019 | Paid | $71.34 | |
TPP 2200 19051604082 | 05/28/2019 | Paid | $251.63 |