PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | INGRAM, MARGARET |
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 23122101652 | 12/27/2023 | Paid | $86.46 | |
TPP 9100 23110700796 | 11/13/2023 | Paid | $109.39 | |
TPP 9100 23101700440 | 10/23/2023 | Paid | $66.16 | |
TPP 9100 23100200018 | 10/05/2023 | Paid | $43.89 | |
TPP 9100 23090504030 | 09/11/2023 | Paid | $58.95 | |
TPP 9100 23050802401 | 05/18/2023 | Paid | $118.56 | |
TPP 9100 23022801619 | 03/14/2023 | Paid | $90.63 | |
TPP 9100 23012601373 | 02/28/2023 | Paid | $68.13 |