PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BEEKLEY, TAJA D |
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 22062702223 | 07/06/2022 | Paid | $23.99 | |
TPP 8500 22030301041 | 03/07/2022 | Paid | $8.19 | |
TPP 8500 22013100814 | 02/03/2022 | Paid | $8.96 |