PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COLE, SHAYNE |
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 23092204440 | 10/12/2023 | Paid | $32.10 | |
TPP 2200 23092104408 | 09/25/2023 | Paid | $30.79 | |
TPP 2200 20022502712 | 05/26/2020 | Paid | $102.93 | |
TPP 2200 19011101933 | 01/29/2019 | Paid | $116.63 | |
TPP 2200 18040503068 | 04/18/2018 | Paid | $13.08 | |
TPP 2200 18031502801 | 03/26/2018 | Paid | $28.89 | |
TPP 2200 17010301641 | 01/11/2017 | Paid | $35.64 | |
TPP 2200 16050303983 | 05/19/2016 | Paid | $24.30 |