PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GULLY, TERESA |
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 9100 16042003781 | 04/26/2016 | Paid | $32.94 | |
TPP 9100 16012802409 | 02/08/2016 | Paid | $39.68 | |
TPP 9100 15100500271 | 10/09/2015 | Paid | $23.58 | |
TPP 9100 15092806833 | 10/05/2015 | Paid | $39.68 | |
TPP 9100 15073005677 | 08/07/2015 | Paid | $29.91 | |
TPP 9100 15042103754 | 04/29/2015 | Paid | $46.58 |