PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHALFANT, DYLAN C. |
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 8600 11121401585 | 12/21/2011 | Paid | $43.29 | |
TPP 8600 11091605720 | 09/23/2011 | Paid | $185.37 | |
TPP 8600 11062904368 | 07/21/2011 | Paid | $238.50 |