PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GOMILLION, KEVIN A |
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 18020602189 | 02/13/2018 | Paid | $152.60 | |
TPP 8600 17121201491 | 12/19/2017 | Paid | $341.87 | |
TPP 8600 17100900433 | 10/18/2017 | Paid | $409.28 |