PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | URIAS, ROBERTO |
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 18110500863 | 11/13/2018 | Paid | $49.05 | |
TPP 8500 18100200119 | 10/05/2018 | Paid | $72.49 | |
TPP 8500 18080405294 | 08/14/2018 | Paid | $154.24 | |
TPP 8500 18070504693 | 07/11/2018 | Paid | $274.68 | |
TPP 8500 18060504160 | 06/12/2018 | Paid | $255.06 | |
TPP 8500 18051503774 | 05/31/2018 | Paid | $228.90 | |
TPP 8500 18041303226 | 04/25/2018 | Paid | $206.01 | |
TPP 8500 18032002841 | 04/04/2018 | Paid | $71.94 |