PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DUTTON, MICHAEL |
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 6800 16091606403 | 09/30/2016 | Paid | $70.20 | |
TPP 6800 16040503446 | 04/18/2016 | Paid | $107.46 | |
TPP 6800 16020402564 | 02/22/2016 | Paid | $64.80 | |
TPP 6800 08120201620 | 12/09/2008 | Paid | $13.46 |