PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BELL, ELIZABETH |
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 8600 12091906286 | 09/26/2012 | Paid | $60.50 | |
TPP 8600 12080705456 | 08/15/2012 | Paid | $373.52 | |
TPP 8600 12070504894 | 07/13/2012 | Paid | $281.39 | |
TPP 8600 12061904639 | 06/27/2012 | Paid | $51.06 |