PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CAMP, ROBIN |
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 17092706336 | 10/03/2017 | Paid | $63.13 | |
TPP 6000 11102100706 | 10/27/2011 | Paid | $106.00 | |
TPP 6000 11100400075 | 10/12/2011 | Paid | $144.65 | |
TPP 6000 10120601268 | 12/10/2010 | Paid | $93.00 |