PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AHOYT, ALAN |
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 8600 24040303190 | 04/10/2024 | Paid | $806.96 | |
TPP 8600 23100500188 | 02/01/2024 | Paid | $771.98 | |
TPP 8600 23101000330 | 02/01/2024 | Paid | $403.48 |