PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HARNSBERRY, JIONNE |
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 1100 14021202624 | 02/26/2014 | Paid | $26.88 | |
TPP 1100 14010901999 | 01/14/2014 | Paid | $20.34 | |
TPP 1100 13120401427 | 12/16/2013 | Paid | $29.38 | |
TPP 1100 12121001403 | 12/19/2012 | Paid | $100.46 |