PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ADAMS, JAMES |
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 15122801860 | 01/12/2016 | Paid | $67.28 | |
TPP 8600 15100700423 | 10/13/2015 | Paid | $95.45 | |
TPP 8600 15091606577 | 09/25/2015 | Paid | $154.68 | |
TPP 8600 15081805997 | 08/26/2015 | Paid | $86.83 | |
TPP 8600 15031203114 | 03/23/2015 | Paid | $64.98 | |
TPP 8600 14022602870 | 03/14/2014 | Paid | $29.68 | |
TPP 8600 13121301666 | 01/08/2014 | Paid | $47.86 |