PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SALAS, MYKA A. |
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 5600 10010801925 | 04/21/2011 | Paid | $66.00 | |
TPP 5600 09091406920 | 09/16/2009 | Paid | $53.74 | |
TPP 5600 09072906060 | 08/26/2009 | Paid | $123.48 |