PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BILLELA, GEORGIA |
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 7400 17032702993 | 04/13/2017 | Paid | $25.68 | |
TPP 7400 17020902366 | 02/15/2017 | Paid | $19.98 | |
TPP 7400 16041503673 | 04/20/2016 | Paid | $38.88 | |
TPP 7400 16010802088 | 01/15/2016 | Paid | $58.08 | |
TPP 7400 15071005300 | 07/17/2015 | Paid | $51.18 | |
TPP 7400 15033103326 | 04/09/2015 | Paid | $26.46 | |
TPP 7400 15012302362 | 02/05/2015 | Paid | $29.68 | |
TPP 7400 14092906940 | 10/23/2014 | Paid | $61.60 | |
TPP 7400 14020502478 | 02/18/2014 | Paid | $57.63 |