PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DICKERSON-PETERSON, MOLISSA |
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 6000 22061702119 | 06/23/2022 | Paid | $63.18 | |
TPP 6000 22051801764 | 05/24/2022 | Paid | $47.39 | |
TPP 6000 22041501426 | 04/21/2022 | Paid | $46.80 | |
TPP 6000 22030801086 | 03/10/2022 | Paid | $22.82 | |
TPP 6000 22022100968 | 02/24/2022 | Paid | $38.03 | |
TPP 6000 22020300845 | 02/10/2022 | Paid | $43.68 | |
TPP 6000 22020300846 | 02/10/2022 | Paid | $42.00 | |
TPP 6000 22012600792 | 01/31/2022 | Paid | $7.84 | |
TPP 6000 21121600570 | 12/27/2021 | Paid | $75.04 |