PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BLACK, COURTNEY |
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 6000 17120101260 | 12/07/2017 | Paid | $76.52 | |
TPP 6000 16122001557 | 01/10/2017 | Paid | $65.88 | |
TPP 6000 16120901332 | 12/29/2016 | Paid | $39.96 | |
TPP 6000 16082205941 | 09/02/2016 | Paid | $54.54 | |
TPP 6000 16060204480 | 06/13/2016 | Paid | $86.40 | |
TPP 6000 16032303356 | 03/29/2016 | Paid | $51.30 | |
TPP 6000 16022602895 | 03/18/2016 | Paid | $61.53 | |
TPP 6000 15101900671 | 11/05/2015 | Paid | $105.80 | |
TPP 6000 15101900670 | 10/27/2015 | Paid | $53.76 |