PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CAMPBELL, CHRISTIE 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 10071205044 | 07/23/2010 | Paid | $109.45 | |
TPP 8500 10030402815 | 03/11/2010 | Paid | $85.50 | |
TPP 8500 10020302403 | 02/16/2010 | Paid | $29.10 |