PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ADAMS, PAULETTE |
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 7400 09041004049 | 05/06/2009 | Paid | $132.55 | |
TPP 7400 09011302400 | 01/26/2009 | Paid | $85.41 | |
TPP 7400 08110301099 | 11/13/2008 | Paid | $91.19 |