PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MONCURE, PATRICIA |
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 4400 17081505709 | 08/24/2017 | Paid | $15.30 | |
TPP 4400 17031002834 | 05/02/2017 | Paid | $25.47 | |
TPP 4400 17042503595 | 05/01/2017 | Paid | $26.86 |