PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCVEA, ALFREDIA D |
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 6000 22020300843 | 02/10/2022 | Paid | $91.26 | |
TPP 6000 21040600729 | 04/12/2021 | Paid | $124.88 | |
TPP 6000 21031700682 | 03/25/2021 | Paid | $99.68 | |
TPP 6000 21020800530 | 02/16/2021 | Paid | $83.44 | |
TPP 6000 19061104561 | 06/18/2019 | Paid | $191.98 | |
TPP 6000 19051504046 | 05/28/2019 | Paid | $119.48 | |
TPP 6000 19040803281 | 04/16/2019 | Paid | $87.00 | |
TPP 6000 19032502981 | 03/28/2019 | Paid | $73.03 | |
TPP 6200 19032502982 | 03/28/2019 | Paid | $111.94 |