PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KNOX, BRYAN |
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 8300 13060604120 | 06/16/2017 | Paid | $68.82 | |
TPP 8300 10110300802 | 12/03/2010 | Paid | $84.50 | |
TPP 8300 08101100554 | 10/21/2008 | Paid | $72.78 |