PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MILLER, PHILLIP |
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 16080805733 | 08/19/2016 | Paid | $15.12 | |
TPP 8500 16080905754 | 08/19/2016 | Paid | $58.86 | |
TPP 8500 14100900542 | 10/14/2014 | Paid | $19.60 |