PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STAUBER, LOUIS |
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 24051004002 | 05/16/2024 | Outstanding | $198.32 | |
TPP 8300 24040203161 | 04/10/2024 | Paid | $15.41 | |
TPP 8300 24040403218 | 04/10/2024 | Paid | $411.38 | |
TPP 8300 24010301747 | 01/18/2024 | Paid | $55.02 | |
TPP 8300 24010501823 | 01/11/2024 | Paid | $41.27 |