PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ARGALL, QUINN |
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 11071504742 | 07/27/2011 | Paid | $13.50 | |
TPP 8600 11060904077 | 06/16/2011 | Paid | $7.00 | |
TPP 8600 11060303952 | 06/10/2011 | Paid | $10.00 |