PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BATEMAN, JUDY |
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 14100700343 | 10/13/2014 | Paid | $67.20 | |
TPP 1100 14091106626 | 09/17/2014 | Paid | $53.76 | |
TPP 1100 14082006275 | 08/26/2014 | Paid | $241.92 |