PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | O'REILLY, RANDY |
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 1500 17062304675 | 07/10/2017 | Paid | $309.77 | |
TPP 1500 14100300163 | 10/14/2014 | Paid | $96.32 | |
TPP 1500 14072905820 | 08/06/2014 | Paid | $173.60 |