PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LEE, HILLARY |
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 20090103860 | 09/03/2020 | Paid | $187.17 | |
TPP 8300 18100500373 | 10/11/2018 | Paid | $127.53 | |
TPP 8300 18060804249 | 06/20/2018 | Paid | $128.62 |