PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRESSETT, REX 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 16060204498 | 06/15/2016 | Paid | $154.44 | |
TPP 8600 16041803721 | 04/26/2016 | Paid | $238.14 | |
TPP 8600 16030703095 | 03/16/2016 | Paid | $193.86 | |
TPP 8600 16020902651 | 03/03/2016 | Paid | $169.02 | |
TPP 8600 11021002179 | 02/22/2011 | Paid | $248.50 | |
TPP 8600 09100900334 | 10/13/2009 | Paid | $282.70 |