PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ANTHONY, CHERYL |
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 8500 17100300070 | 10/10/2017 | Paid | $11.02 | |
TPP 8500 14121101669 | 12/19/2014 | Paid | $21.45 | |
TPP 8500 11100500132 | 10/12/2011 | Paid | $30.97 |