PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KENZLE, SUSAN |
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 6300 20092204014 | 09/24/2020 | Paid | $52.90 | |
TPP 6300 20092204015 | 09/24/2020 | Paid | $28.75 | |
TPP 6300 20070703617 | 07/16/2020 | Paid | $31.05 | |
TPP 6300 12021602599 | 02/17/2012 | Paid | $18.87 |