PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DONOVAN, MURTHA |
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 19100400262 | 10/11/2019 | Paid | $228.52 | |
TPP 6000 19082805961 | 09/04/2019 | Paid | $145.00 | |
TPP 6000 19080905706 | 08/14/2019 | Paid | $40.60 | |
TPP 6000 19041703464 | 04/30/2019 | Paid | $300.44 | |
TPP 6000 19011001896 | 01/29/2019 | Paid | $245.25 | |
TPP 6000 19011401944 | 01/29/2019 | Paid | $152.60 | |
TPP 6000 18100800404 | 10/11/2018 | Paid | $293.76 |