PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KONE, ALEX |
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 6800 16020402567 | 03/03/2016 | Paid | $137.16 | |
TPP 6800 11010401618 | 01/11/2011 | Paid | $21.50 | |
TPP 6800 10111801117 | 12/03/2010 | Paid | $65.50 |