PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRUMFIELD, DAYLON |
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 21120600467 | 12/07/2021 | Paid | $148.74 | |
TPP 8500 21110800305 | 11/09/2021 | Paid | $55.33 | |
TPP 8500 21100700097 | 10/14/2021 | Paid | $41.55 | |
TPP 8500 21090701428 | 09/13/2021 | Paid | $34.83 | |
TPP 8500 21080201266 | 08/05/2021 | Paid | $31.02 |