PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EUBANKS, TIMOTHY |
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 9100 14010201856 | 01/09/2014 | Paid | $113.57 | |
TPP 9100 13031402696 | 04/01/2013 | Paid | $161.51 | |
TPP 9100 13011401886 | 01/18/2013 | Paid | $42.18 | |
TPP 9100 12121901567 | 01/03/2013 | Paid | $75.49 |