PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BOLLMAN, MARY J. |
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 15050704053 | 07/20/2016 | Paid | $11.50 | |
TPP 8600 14082806382 | 09/04/2014 | Paid | $61.04 | |
TPP 8600 14081106085 | 08/20/2014 | Paid | $33.04 |