PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALLEN, CHAUNCEY |
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 11101200451 | 10/19/2011 | Paid | $22.76 | |
TPP 8600 11041903261 | 04/26/2011 | Paid | $26.00 | |
TPP 8600 11033102841 | 04/06/2011 | Paid | $25.50 |