PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KING, ELIZABETH |
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 14072305761 | 07/29/2014 | Paid | $44.24 | |
TPP 8500 14052804559 | 06/10/2014 | Paid | $28.00 | |
TPP 8500 14021902728 | 03/04/2014 | Paid | $27.44 |