PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FREELAND,SONIA |
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 8600 16100600375 | 10/11/2016 | Paid | $185.22 | |
TPP 8600 16090906228 | 09/19/2016 | Paid | $183.60 | |
TPP 8600 16081005800 | 08/30/2016 | Paid | $189.54 | |
TPP 8600 16060704563 | 06/22/2016 | Paid | $184.14 |