PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BAKER, PAUL |
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 23082303864 | 09/05/2023 | Paid | $4.59 | |
TPP 8500 23071103294 | 07/20/2023 | Paid | $4.59 | |
TPP 8500 22100600113 | 10/11/2022 | Paid | $8.75 |