PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DIETZEL-PEARY, ALLISON |
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 17072105294 | 07/31/2017 | Paid | $52.43 | |
TPP 6000 17062204654 | 06/29/2017 | Paid | $42.80 | |
TPP 6000 17040303045 | 04/12/2017 | Paid | $62.06 | |
TPP 6000 17012302114 | 02/01/2017 | Paid | $14.58 | |
TPP 6000 16120201186 | 01/11/2017 | Paid | $44.28 | |
TPP 6000 17010601733 | 01/11/2017 | Paid | $21.06 |