PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MINJAREZ, RAYMUNDO |
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 18081505513 | 08/29/2018 | Paid | $71.94 | |
TPP 6000 18071304894 | 07/23/2018 | Paid | $56.68 | |
TPP 6000 18061404413 | 06/21/2018 | Paid | $128.62 | |
TPP 6000 18051403715 | 05/24/2018 | Paid | $77.94 | |
TPP 6000 18041303234 | 04/23/2018 | Paid | $66.49 | |
TPP 6000 18011101893 | 01/22/2018 | Paid | $70.62 | |
TPP 6000 15072305585 | 07/29/2015 | Paid | $141.45 | |
TPP 6000 15040703481 | 04/20/2015 | Paid | $148.93 |