PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JUSTICE, BRITTANY |
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 9100 20011002065 | 01/15/2020 | Paid | $82.94 | |
TPP 9100 19120501444 | 12/18/2019 | Paid | $74.24 | |
TPP 9100 19110700973 | 11/13/2019 | Paid | $138.04 | |
TPP 9100 19100300152 | 10/09/2019 | Paid | $51.04 | |
TPP 9100 19092706575 | 10/03/2019 | Paid | $44.66 | |
TPP 9100 19082906008 | 09/04/2019 | Paid | $200.10 | |
TPP 9100 19082105902 | 08/29/2019 | Paid | $120.06 | |
TPP 9100 18071604912 | 07/19/2018 | Paid | $167.32 |