PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MILLER, PATRICK |
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 9100 22041101350 | 04/14/2022 | Paid | $364.46 | |
TPP 9100 22011200711 | 01/20/2022 | Paid | $454.72 | |
TPP 9100 21100400037 | 10/11/2021 | Paid | $294.00 |