PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JONES, JOHN |
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 1100 16101000456 | 10/21/2016 | Paid | $93.42 | |
TPP 1100 16091406334 | 09/21/2016 | Paid | $59.94 | |
TPP 1100 16071805310 | 07/25/2016 | Paid | $14.58 |