PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LAM, AMIEE |
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 9100 23120501320 | 12/27/2023 | Outstanding | $15.72 | |
TPP 9100 23120501325 | 12/27/2023 | Outstanding | $38.65 | |
TPP 9100 23110100676 | 11/09/2023 | Paid | $78.60 | |
TPP 9100 23092804570 | 10/16/2023 | Paid | $28.17 | |
TPP 9100 23051002443 | 05/18/2023 | Paid | $45.40 |