PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GESCH KARAMANLIDIS, ELENI |
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 4400 17100600345 | 10/12/2017 | Paid | $255.74 | |
TPP 4400 17080905628 | 08/17/2017 | Paid | $121.45 | |
TPP 4400 17071905244 | 07/28/2017 | Paid | $16.05 | |
TPP 4400 17060804390 | 06/15/2017 | Paid | $32.10 | |
TPP 4400 17052304055 | 06/01/2017 | Paid | $29.96 | |
TPP 4400 17030302676 | 03/09/2017 | Paid | $18.73 | |
TPP 4400 17030602694 | 03/08/2017 | Paid | $10.17 |