PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COOK, PATRICIA |
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 22020900876 | 02/14/2022 | Paid | $7.61 | |
TPP 8500 22011300723 | 01/19/2022 | Paid | $22.96 | |
TPP 8500 13100800391 | 06/19/2017 | Paid | $20.54 | |
TPP 8500 13091105810 | 09/18/2013 | Paid | $24.98 |