PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | REZA, FREDRICK |
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 6000 16080405591 | 08/22/2016 | Paid | $111.24 | |
TPP 6000 16050303969 | 05/11/2016 | Paid | $281.19 | |
TPP 6000 15100100040 | 10/09/2015 | Paid | $529.24 |