PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LUNZMANN, WAYNE DOUGLAS |
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 8600 16071905350 | 08/09/2016 | Paid | $249.48 | |
TPP 8600 16042103860 | 04/26/2016 | Paid | $291.06 | |
TPP 8600 16041803709 | 04/22/2016 | Paid | $173.88 |