PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DOAR, CATHERINE LEE |
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 1100 20012102144 | 01/24/2020 | Paid | $100.34 | |
TPP 1100 17080205460 | 08/09/2017 | Paid | $89.35 | |
TPP 1100 17041403391 | 04/19/2017 | Paid | $105.40 | |
TPP 1100 17011001812 | 01/17/2017 | Paid | $102.06 | |
TPP 1100 16102700706 | 11/04/2016 | Paid | $104.76 | |
TPP 1100 16041403660 | 04/20/2016 | Paid | $79.92 | |
TPP 1100 16032203328 | 04/01/2016 | Paid | $226.55 |