PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KANARSKI, KATHLEEN |
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 20031803049 | 03/23/2020 | Paid | $31.45 | |
TPP 8500 19042403601 | 04/29/2019 | Paid | $38.92 | |
TPP 8500 13120901537 | 12/26/2013 | Paid | $44.07 |