PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JONES, SHARON |
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 19060304370 | 06/26/2019 | Paid | $47.56 | |
TPP 8500 19052404223 | 05/31/2019 | Paid | $23.20 | |
TPP 8500 17060104187 | 06/08/2017 | Paid | $37.80 |