PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ELDRED, JAMES |
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 10101100378 | 10/15/2010 | Paid | $88.00 | |
TPP 1100 10091606219 | 09/23/2010 | Paid | $83.50 | |
TPP 1100 10091006043 | 09/15/2010 | Paid | $58.00 |