PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EURESTI, KIM |
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 1500 14030502979 | 03/24/2014 | Paid | $36.40 | |
TPP 1500 14010902016 | 01/17/2014 | Paid | $45.77 | |
TPP 1500 13100300134 | 10/16/2013 | Paid | $39.41 | |
TPP 1500 13090305623 | 09/11/2013 | Paid | $45.57 |