PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KISNER, TIMOTHY |
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 15012902409 | 09/20/2016 | Paid | $14.71 | |
TPP 1100 16071405251 | 07/21/2016 | Paid | $68.58 | |
TPP 1100 09071505855 | 07/23/2009 | Paid | $182.60 |