PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EATON-CUMINGS, SUZANNE ELIZABETH |
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 15011502226 | 01/23/2015 | Paid | $50.40 | |
TPP 1100 14121701769 | 12/23/2014 | Paid | $81.76 | |
TPP 1100 14111901252 | 11/25/2014 | Paid | $128.24 |