PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERREN, ELIZABETH |
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 6300 20021402581 | 02/28/2020 | Paid | $38.76 | |
TPP 6300 20011002068 | 01/15/2020 | Paid | $22.10 | |
TPP 6300 19123001829 | 01/06/2020 | Paid | $16.59 | |
TPP 6300 19111501170 | 11/21/2019 | Paid | $41.06 | |
TPP 6300 19100300207 | 10/09/2019 | Paid | $28.54 | |
TPP 6300 19090606083 | 09/13/2019 | Paid | $24.71 | |
TPP 6300 19072305345 | 08/01/2019 | Paid | $49.76 | |
TPP 6300 19060504418 | 07/10/2019 | Paid | $52.20 |