PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LE, KATLYN |
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 16100400209 | 10/07/2016 | Paid | $10.80 | |
TPP 9100 15100500205 | 10/09/2015 | Paid | $6.33 | |
TPP 9100 12041603552 | 04/24/2012 | Paid | $35.52 | |
TPP 9100 11101000330 | 10/14/2011 | Paid | $24.98 |