PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JOHNSON, JEFFREY |
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 8300 18090405714 | 09/13/2018 | Paid | $118.82 | |
TPP 8300 18082305615 | 09/05/2018 | Paid | $120.99 | |
TPP 8300 18022102441 | 03/02/2018 | Paid | $47.62 |