PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GROBE, NANCY B |
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 23030701707 | 03/13/2023 | Paid | $7.21 | |
TPP 8500 22101100232 | 10/13/2022 | Paid | $6.88 | |
TPP 8500 19050603813 | 05/20/2019 | Paid | $11.66 | |
TPP 8500 18100500367 | 10/11/2018 | Paid | $5.01 | |
TPP 8500 16111700993 | 12/05/2016 | Paid | $3.29 |