PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CARMICHAEL, LINDSEY |
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 8300 22091203110 | 09/26/2022 | Paid | $65.00 | |
TPP 8300 22082902961 | 09/06/2022 | Paid | $27.32 | |
TPP 8300 22053101879 | 06/06/2022 | Paid | $73.83 | |
TPP 8300 22040601301 | 04/11/2022 | Paid | $38.61 | |
TPP 8300 22031101123 | 03/17/2022 | Paid | $21.70 | |
TPP 8300 22010400640 | 01/10/2022 | Paid | $16.80 | |
TPP 8300 21122900617 | 01/06/2022 | Paid | $40.88 |