PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRADLEY, MARCUS |
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 8300 24032803100 | 04/04/2024 | Outstanding | $37.52 | |
TPP 8300 24010301745 | 01/18/2024 | Paid | $112.66 | |
TPP 8300 23101900476 | 10/24/2023 | Paid | $18.34 | |
TPP 8300 23092004360 | 10/02/2023 | Paid | $252.83 | |
TPP 8300 23041902181 | 04/25/2023 | Paid | $232.92 | |
TPP 8300 10102600690 | 11/16/2010 | Paid | $84.25 | |
TPP 8300 08101300591 | 11/06/2008 | Paid | $108.19 |