PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GUAGLIARDO, TRACY |
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 8700 17030602724 | 03/15/2017 | Paid | $78.30 | |
TPP 8700 17011701993 | 01/23/2017 | Paid | $39.42 | |
TPP 8700 16112201089 | 12/07/2016 | Paid | $84.78 |