PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VELASQUEZ, MICHAEL |
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 8300 12061304523 | 06/29/2012 | Paid | $52.74 | |
TPP 8300 10111501047 | 11/22/2010 | Paid | $80.50 | |
TPP 8300 10062304775 | 06/30/2010 | Paid | $19.50 |