PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CARPENTER, SHAUNA K |
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 15010801976 | 01/15/2015 | Paid | $30.24 | |
TPP 8500 14121101651 | 12/19/2014 | Paid | $29.68 | |
TPP 8500 13120901550 | 12/17/2013 | Paid | $18.08 |