PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COPPOLA, CHRISTOPHER |
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 5700 18013102114 | 02/09/2018 | Paid | $35.97 | |
TPP 5700 15110300857 | 11/19/2015 | Paid | $120.98 | |
TPP 5700 11040102853 | 04/05/2011 | Paid | $318.50 | |
TPP 5700 09090106641 | 09/03/2009 | Paid | $88.55 |