PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GOODSON, AURELIA |
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 8500 24032002971 | 03/28/2024 | Outstanding | $91.12 | |
TPP 8500 24020702319 | 02/12/2024 | Paid | $160.13 | |
TPP 8500 24011601993 | 01/22/2024 | Paid | $125.76 | |
TPP 8500 23121401514 | 12/19/2023 | Paid | $120.52 | |
TPP 8500 23111300936 | 11/20/2023 | Paid | $203.05 | |
TPP 8500 23100500152 | 10/12/2023 | Paid | $182.09 | |
TPP 8500 23100500185 | 10/12/2023 | Paid | $172.92 |