PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AWKARD, DORSE |
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 6000 20091503959 | 09/21/2020 | Paid | $80.50 | |
TPP 6000 20020502412 | 02/11/2020 | Paid | $481.40 | |
TPP 6000 19090906157 | 09/13/2019 | Paid | $73.08 | |
TPP 6000 19011602012 | 02/05/2019 | Paid | $137.34 | |
TPP 6000 18121901583 | 01/08/2019 | Paid | $166.77 | |
TPP 6000 17042003512 | 04/28/2017 | Paid | $98.44 | |
TPP 6000 16112301091 | 12/05/2016 | Paid | $144.72 | |
TPP 6000 16091406363 | 09/20/2016 | Paid | $57.24 | |
TPP 6000 16060804586 | 06/20/2016 | Paid | $91.26 | |
TPP 6000 15021802742 | 02/24/2015 | Paid | $81.08 |