PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALLEN, RICKY E. |
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 7600 17091806184 | 09/26/2017 | Paid | $44.08 | |
TPP 7600 17061204464 | 06/15/2017 | Paid | $45.48 | |
TPP 7600 17051003837 | 05/24/2017 | Paid | $12.31 | |
TPP 7600 17041203321 | 04/19/2017 | Paid | $6.42 | |
TPP 7600 16111000894 | 11/18/2016 | Paid | $7.34 |