PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KIZZEE, ANGELA |
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 2200 20012802302 | 02/07/2020 | Paid | $123.54 | |
TPP 2200 19111501146 | 12/04/2019 | Paid | $87.00 | |
TPP 2200 19093006617 | 10/29/2019 | Paid | $102.08 |