PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GLASGOW, GARLAND D. |
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 2200 10080905577 | 08/25/2010 | Paid | $181.50 | |
TPP 2200 10011302050 | 01/29/2010 | Paid | $45.10 |