PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ANDREWS-DUCKETT, ALBERTA |
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 15093006900 | 10/07/2015 | Paid | $46.50 | |
TPP 9100 14031103102 | 03/24/2014 | Paid | $41.55 | |
TPP 9100 13100100053 | 10/11/2013 | Paid | $10.00 |