PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FOUCART, MARIE E. |
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 6000 22050501629 | 05/10/2022 | Paid | $106.47 | |
TPP 6000 22012600791 | 02/10/2022 | Paid | $54.32 | |
TPP 6000 21110300268 | 11/08/2021 | Paid | $54.32 | |
TPP 6000 21100700073 | 10/12/2021 | Paid | $120.96 | |
TPP 6000 21092901600 | 10/04/2021 | Paid | $15.68 | |
TPP 6000 19061104548 | 06/18/2019 | Paid | $51.62 | |
TPP 6000 19051404023 | 05/17/2019 | Paid | $139.20 | |
TPP 6000 19041903501 | 04/30/2019 | Paid | $97.44 |