PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CLARK, KEITH |
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 22070802367 | 07/14/2022 | Paid | $7.61 | |
TPP 8300 22031101122 | 03/17/2022 | Paid | $23.99 | |
TPP 8300 22012600789 | 01/31/2022 | Paid | $30.80 | |
TPP 8300 21120800496 | 12/14/2021 | Paid | $35.84 | |
TPP 8300 21081001331 | 08/16/2021 | Paid | $38.64 | |
TPP 8300 21071201177 | 07/15/2021 | Paid | $120.96 | |
TPP 8300 21031900685 | 03/25/2021 | Paid | $23.52 | |
TPP 8300 20051303370 | 05/19/2020 | Paid | $11.50 |