PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CLINARD, RANDY |
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 12022702681 | 03/06/2012 | Paid | $106.56 | |
TPP 2200 11101000318 | 10/19/2011 | Paid | $57.72 | |
TPP 2200 11092005768 | 09/30/2011 | Paid | $169.81 |