PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LAYTON, EMILY |
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 6100 24020702294 | 02/12/2024 | Paid | $58.96 | |
TPP 6000 23111601047 | 11/21/2023 | Paid | $30.13 | |
TPP 6000 23090804124 | 09/12/2023 | Paid | $31.44 | |
TPP 6000 22071302413 | 07/21/2022 | Paid | $15.21 | |
TPP 6000 21012000461 | 01/22/2021 | Paid | $16.68 |