PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERMAN, ERIC |
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 7500 17012402130 | 02/01/2017 | Paid | $22.68 | |
TPP 7500 16120201164 | 01/05/2017 | Paid | $61.02 | |
TPP 7500 16110400800 | 11/17/2016 | Paid | $65.88 | |
TPP 7500 16081005786 | 08/23/2016 | Paid | $51.84 | |
TPP 7500 15100100025 | 10/07/2015 | Paid | $23.00 | |
TPP 7500 15080305715 | 08/12/2015 | Paid | $83.95 | |
TPP 7500 15032003223 | 03/26/2015 | Paid | $15.53 |