PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KAUFMAN, CHERYL |
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 7400 17092706365 | 10/10/2017 | Paid | $23.01 | |
TPP 7400 17071305054 | 07/26/2017 | Paid | $93.63 | |
TPP 7400 17071305055 | 07/26/2017 | Paid | $26.22 | |
TPP 7400 17012002090 | 01/31/2017 | Paid | $122.04 | |
TPP 7400 16102000622 | 10/31/2016 | Paid | $75.06 | |
TPP 7400 16070705077 | 07/13/2016 | Paid | $179.82 | |
TPP 7400 16042103820 | 04/26/2016 | Paid | $83.16 |