PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EVANS, TYLER |
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 5600 12101100519 | 10/19/2012 | Paid | $90.47 | |
TPP 5600 12091106059 | 09/24/2012 | Paid | $98.24 | |
TPP 5600 12070204836 | 07/09/2012 | Paid | $91.58 | |
TPP 5600 12050903835 | 05/14/2012 | Paid | $68.82 |