PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ISHCOMER, LEANN L. |
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 8600 11101400572 | 10/21/2011 | Paid | $33.30 | |
TPP 8600 11060703977 | 06/16/2011 | Paid | $24.00 | |
TPP 8600 10101200479 | 10/20/2010 | Paid | $24.00 |