PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LIVINGSTON, KELLY |
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 8500 20100100020 | 10/05/2020 | Paid | $188.03 | |
TPP 8500 20090103870 | 09/03/2020 | Paid | $137.43 | |
TPP 8500 20080503754 | 08/10/2020 | Paid | $176.53 | |
TPP 8500 20070203600 | 07/09/2020 | Paid | $188.03 | |
TPP 8500 20060503493 | 06/09/2020 | Paid | $115.00 |