PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BROOKS, JESS |
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 2200 17060104181 | 06/12/2017 | Paid | $19.80 | |
TPP 2200 16120601228 | 12/21/2016 | Paid | $8.10 | |
TPP 2200 16090206095 | 09/21/2016 | Paid | $11.34 |