PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCBEE, DANA |
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 19040503251 | 04/12/2019 | Paid | $25.52 | |
TPP 8500 18100400294 | 10/10/2018 | Paid | $11.12 | |
TPP 8500 18060804277 | 06/19/2018 | Paid | $25.23 | |
TPP 8500 18051503748 | 05/31/2018 | Paid | $58.59 | |
TPP 8500 18041303218 | 04/25/2018 | Paid | $28.34 |