PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ADAMS, MICHAEL |
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 1100 18071204879 | 07/17/2018 | Paid | $81.75 | |
TPP 1100 15091006490 | 09/17/2015 | Paid | $69.00 | |
TPP 1100 15011602241 | 02/03/2015 | Paid | $16.80 | |
TPP 1100 14100800460 | 10/14/2014 | Paid | $50.40 | |
TPP 1100 14021202627 | 02/20/2014 | Paid | $19.04 |