PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DISMUKE, RICHARD |
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 2200 09011202379 | 02/02/2009 | Paid | $168.48 | |
TPP 2200 08110401108 | 12/02/2008 | Paid | $250.38 | |
TPP 2200 08091907924 | 10/20/2008 | Paid | $181.88 |