PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BAISE, REBECCA |
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 1100 17071705118 | 07/26/2017 | Paid | $62.60 | |
TPP 1100 17012402121 | 01/31/2017 | Paid | $2.70 | |
TPP 1100 16121301410 | 12/20/2016 | Paid | $30.78 | |
TPP 1100 16111400912 | 11/21/2016 | Paid | $10.80 | |
TPP 1100 16101000455 | 10/21/2016 | Paid | $13.50 | |
TPP 1100 16091906453 | 09/26/2016 | Paid | $21.60 |