PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BENNETT, BETTY B. |
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 14100700350 | 10/14/2014 | Paid | $57.68 | |
TPP 8600 14100200103 | 10/13/2014 | Paid | $75.60 | |
TPP 8600 14061004859 | 06/20/2014 | Paid | $50.40 |