PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PADRON TORRES, PAULA |
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 8500 19100100051 | 10/04/2019 | Paid | $62.06 | |
TPP 8500 19070505039 | 07/12/2019 | Paid | $73.08 | |
TPP 8500 18121201489 | 01/08/2019 | Paid | $51.78 | |
TPP 8500 18112601187 | 12/18/2018 | Paid | $89.93 | |
TPP 8500 18051803857 | 06/12/2018 | Paid | $63.22 | |
TPP 8500 18011001862 | 01/12/2018 | Paid | $75.97 | |
TPP 8500 17120401278 | 01/11/2018 | Paid | $47.62 |