PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HEIN, MILTON |
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 18011101915 | 01/22/2018 | Paid | $26.76 | |
TPP 8600 17060904408 | 06/14/2017 | Paid | $24.30 | |
TPP 8600 17021702531 | 03/01/2017 | Paid | $24.61 | |
TPP 8600 15100800472 | 10/13/2015 | Paid | $18.98 | |
TPP 8600 15071705457 | 07/28/2015 | Paid | $9.78 | |
TPP 8600 15070605134 | 07/14/2015 | Paid | $20.13 | |
TPP 8600 15060104443 | 06/10/2015 | Paid | $56.93 |