PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ANTHONY, CHERYL P |
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 19082005850 | 08/27/2019 | Paid | $22.74 | |
TPP 8500 19070905075 | 07/16/2019 | Paid | $17.57 | |
TPP 8500 19051404006 | 05/21/2019 | Paid | $24.53 | |
TPP 8500 19030402653 | 03/15/2019 | Paid | $29.23 | |
TPP 8500 19012902210 | 02/07/2019 | Paid | $27.79 | |
TPP 8500 18100400249 | 10/10/2018 | Paid | $12.21 | |
TPP 8500 18021502347 | 02/22/2018 | Paid | $32.37 | |
TPP 8500 11061404156 | 06/27/2011 | Paid | $24.00 |