PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GREENWOOD, SPENCER |
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 17100600395 | 10/11/2017 | Paid | $25.68 | |
TPP 8600 17060904399 | 06/15/2017 | Paid | $25.68 | |
TPP 8600 17041103271 | 05/15/2017 | Paid | $34.78 | |
TPP 8600 17050503749 | 05/11/2017 | Paid | $24.61 | |
TPP 8600 17040303047 | 04/11/2017 | Paid | $57.40 | |
TPP 8600 17030602712 | 03/08/2017 | Paid | $17.12 | |
TPP 8600 16120701265 | 12/19/2016 | Paid | $25.92 | |
TPP 8600 16120701272 | 12/19/2016 | Paid | $16.74 |