PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DECOLA, KIM |
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 4500 16080405646 | 08/15/2016 | Paid | $22.68 | |
TPP 4500 16060204483 | 06/13/2016 | Paid | $12.96 | |
TPP 4500 16030703084 | 03/15/2016 | Paid | $21.60 | |
TPP 4500 16011302199 | 01/21/2016 | Paid | $5.75 | |
TPP 4500 15110600973 | 11/12/2015 | Paid | $19.55 | |
TPP 4500 14101000661 | 10/22/2014 | Paid | $17.92 | |
TPP 4500 14030502994 | 03/21/2014 | Paid | $16.24 |