PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FINCHER, CHANCE |
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 24032903126 | 04/10/2024 | Outstanding | $130.65 | |
TPP 1100 24040403210 | 04/10/2024 | Outstanding | $19.65 | |
TPP 1100 24010501838 | 01/30/2024 | Paid | $117.91 | |
TPP 1100 24011902076 | 01/29/2024 | Paid | $68.78 |