PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JOHNSON, MARON |
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 8500 19080705652 | 08/13/2019 | Paid | $122.38 | |
TPP 8500 19061004529 | 06/19/2019 | Paid | $198.24 | |
TPP 8500 19051404026 | 05/21/2019 | Paid | $219.24 | |
TPP 8500 19040903319 | 04/18/2019 | Paid | $303.34 | |
TPP 8500 19031502893 | 03/20/2019 | Paid | $227.36 | |
TPP 8500 19021302468 | 02/20/2019 | Paid | $52.20 |