PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KANKEL, DANIEL |
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 6000 24041503429 | 04/22/2024 | Outstanding | $153.43 | |
TPP 6000 24030702782 | 03/14/2024 | Outstanding | $67.67 | |
TPP 6000 24011201970 | 01/22/2024 | Paid | $32.75 |