PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BREWER, ZARISSA |
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 8500 14030502960 | 03/19/2014 | Paid | $28.25 | |
TPP 8500 13120901539 | 03/10/2014 | Paid | $48.03 | |
TPP 8500 13091105823 | 09/18/2013 | Paid | $64.38 | |
TPP 8500 13061804385 | 07/03/2013 | Paid | $24.42 |