PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LONG JR, ROBERT K |
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 1100 08121101887 | 12/18/2008 | Paid | $247.35 | |
TPP 1100 08100800445 | 10/20/2008 | Paid | $395.77 | |
TPP 1100 08092608004 | 10/03/2008 | Paid | $236.68 |