PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | IMAFIDON, LESLIE O |
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 9100 24040103149 | 04/08/2024 | Outstanding | $24.79 | |
TPP 9100 24030602758 | 03/14/2024 | Outstanding | $48.24 | |
TPP 9100 24021202375 | 02/20/2024 | Outstanding | $51.59 |