PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRUMFIELD, DAYLON D |
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 22050501612 | 05/12/2022 | Paid | $211.66 | |
TPP 8500 22040701322 | 04/11/2022 | Paid | $104.31 | |
TPP 8500 22030701073 | 03/10/2022 | Paid | $34.75 | |
TPP 8500 22020200841 | 02/10/2022 | Paid | $69.85 | |
TPP 8500 22010600661 | 01/14/2022 | Paid | $56.90 |