PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ADDERLEY, SEDAVIA |
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 9100 23091804305 | 09/21/2023 | Paid | $299.99 | |
TPP 9100 23091804314 | 09/21/2023 | Paid | $177.51 | |
TPP 9100 23091804329 | 09/21/2023 | Paid | $47.82 |