PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KUEHN, DENISE DIANE |
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 15091406533 | 09/21/2015 | Paid | $66.70 | |
TPP 1100 15072205569 | 07/30/2015 | Paid | $18.92 | |
TPP 1100 14111201101 | 11/19/2014 | Paid | $253.68 |