PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LAWSON, STEVEN |
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 8300 10110100767 | 11/18/2010 | Paid | $65.15 | |
TPP 8300 09112301227 | 12/10/2009 | Paid | $78.80 | |
TPP 8300 08101100557 | 10/21/2008 | Paid | $40.75 |