PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FRITH, MICHELLE |
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 16082405979 | 09/02/2016 | Paid | $55.62 | |
TPP 6000 16082405980 | 09/02/2016 | Paid | $16.20 | |
TPP 6000 16081705888 | 08/26/2016 | Paid | $86.94 | |
TPP 6000 16072705445 | 08/10/2016 | Escheat | $20.52 | |
TPP 6000 16052504391 | 06/10/2016 | Paid | $49.14 | |
TPP 6000 16052504393 | 06/08/2016 | Paid | $5.40 | |
TPP 6000 12092406324 | 10/03/2012 | Paid | $158.75 |