PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KUSLO, LACY B |
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 6500 13110400880 | 11/08/2013 | Paid | $9.99 | |
TPP 6500 13101000494 | 10/21/2013 | Paid | $7.22 | |
TPP 6500 13101000496 | 10/21/2013 | Paid | $1.67 |