PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HUMPHREY, RONALD |
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 15091406539 | 10/03/2016 | Paid | $141.45 | |
TPP 1100 14100100003 | 10/08/2014 | Paid | $117.60 | |
TPP 1100 14092906926 | 10/02/2014 | Paid | $115.36 |