PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LANDRY, GENEST |
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 6000 22062202147 | 06/30/2022 | Paid | $86.00 | |
TPP 6000 19071005108 | 03/29/2021 | Paid | $154.86 | |
TPP 6000 20021002508 | 02/18/2020 | Paid | $149.64 | |
TPP 6000 19100400272 | 10/11/2019 | Paid | $31.32 | |
TPP 6000 19041703454 | 04/30/2019 | Paid | $158.92 | |
TPP 6000 19010401747 | 01/17/2019 | Paid | $44.15 | |
TPP 6000 18092506165 | 10/03/2018 | Paid | $29.99 | |
TPP 6000 18070504708 | 07/13/2018 | Paid | $120.93 |