PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KING, ERICA |
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 1100 21062101090 | 06/24/2021 | Paid | $50.96 | |
TPP 1100 19110500904 | 11/12/2019 | Paid | $101.50 | |
TPP 1100 19100100001 | 10/04/2019 | Paid | $60.32 | |
TPP 1100 19071205191 | 07/18/2019 | Paid | $22.62 | |
TPP 1100 19061404663 | 06/20/2019 | Paid | $31.90 | |
TPP 1100 19050103738 | 05/03/2019 | Paid | $60.32 | |
TPP 1100 19010701812 | 02/01/2019 | Paid | $9.27 | |
TPP 1100 16070505031 | 07/11/2016 | Paid | $30.24 |