PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CLARKSON, CHARLES |
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 13070804639 | 07/22/2013 | Paid | $139.86 | |
TPP 8500 13060704154 | 06/18/2013 | Escheat | $97.68 | |
TPP 8500 13052103874 | 05/30/2013 | Paid | $120.44 | |
TPP 8500 13040503034 | 04/18/2013 | Paid | $122.66 | |
TPP 8500 13032702875 | 04/05/2013 | Paid | $27.75 |