PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COOK, WILLIAM |
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 8300 12060604370 | 06/15/2012 | Paid | $2.22 | |
TPP 8300 11121201523 | 01/04/2012 | Paid | $89.34 | |
TPP 8300 11030902564 | 03/16/2011 | Paid | $46.00 |