PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CLAYTON, KATIE |
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 2200 15101500642 | 10/23/2015 | Paid | $98.38 | |
TPP 2200 14041403786 | 04/24/2014 | Paid | $31.75 | |
TPP 2200 14032503359 | 04/22/2014 | Paid | $9.10 | |
TPP 2200 13090305634 | 09/26/2013 | Paid | $26.64 | |
TPP 2200 12091106092 | 09/24/2012 | Paid | $33.52 |