PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GREEN, JUSTIN |
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 24031102839 | 03/19/2024 | Outstanding | $6.70 | |
TPP 8500 24011101935 | 01/22/2024 | Paid | $10.48 | |
TPP 8500 23122001643 | 12/27/2023 | Paid | $9.17 | |
TPP 8500 23030901745 | 03/16/2023 | Paid | $13.76 |