PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ZARATE, MIRTHA E |
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 24041603477 | 04/25/2024 | Outstanding | $54.27 | |
TPP 8500 24041603480 | 04/25/2024 | Outstanding | $20.10 | |
TPP 8500 24011001914 | 01/22/2024 | Paid | $62.88 |