PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PEREZ, ALEX |
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 1100 20040603137 | 04/23/2020 | Paid | $83.96 | |
TPP 1100 20012102142 | 01/24/2020 | Paid | $31.32 | |
TPP 1100 19111501163 | 11/21/2019 | Paid | $70.18 |