PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LATTA, THOMAS |
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 21021100547 | 03/04/2021 | Paid | $226.52 | |
TPP 1100 20092204021 | 09/28/2020 | Paid | $28.75 | |
TPP 1100 20060803516 | 06/11/2020 | Paid | $74.18 | |
TPP 1100 20052803445 | 06/02/2020 | Paid | $77.05 | |
TPP 1100 20031002936 | 03/13/2020 | Paid | $139.73 | |
TPP 1100 20012102152 | 01/24/2020 | Paid | $150.80 | |
TPP 1100 19121201647 | 12/23/2019 | Paid | $161.82 | |
TPP 1100 19101600670 | 10/21/2019 | Paid | $151.38 |