PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BROWN, DAVID |
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 13031802777 | 03/25/2013 | Paid | $169.83 | |
TPP 6000 12110500772 | 11/08/2012 | Paid | $7.22 | |
TPP 6000 12100100015 | 10/04/2012 | Paid | $46.62 | |
TPP 8300 08101300588 | 11/06/2008 | Paid | $32.03 |